| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮住宿收入(元) | 1,199,927.15 | 1,721,874.33 | 1,250,992.24 | 1,738,354.84 | 1,230,234.93 |
| 代理服务收入(元) | 141,245.85 | 166,471.66 | 72,215.39 | 129,216.99 | 65,655.30 |
| 飞行培训收入(元) | 25,613,487.08 | 64,823,452.10 | 43,931,748.65 | 133,482,481.42 | 72,063,657.23 |
| 驾培服务(元) | 256,639,007.77 | 677,173,587.35 | 353,961,359.80 | 830,855,039.41 | 405,627,141.30 |
| 使用权收入(元) | - | - | - | - | 3,962,264.04 |
| 销售商品收入(元) | 732,743.37 | 24,759,556.06 | 11,689,557.04 | 34,723,256.58 | 218,636.67 |
| 租赁服务收入(元) | 3,803,182.02 | 2,990,715.07 | 3,894,591.86 | 4,345,728.12 | 2,238,495.33 |
| 其他收入(元) | 8,301,355.27 | 16,098,049.17 | 15,769,627.82 | 13,052,810.63 | 15,473,949.06 |
| 营业成本(元) | |||||
| 餐饮住宿收入(元) | 2,116,139.11 | 4,270,799.41 | 2,565,189.65 | 4,121,817.36 | - |
| 代理服务收入(元) | 147,274.80 | 52,269.41 | 34,548.15 | 28,225.61 | - |
| 飞行培训收入(元) | 33,323,212.45 | 74,514,778.34 | 43,253,952.15 | 91,876,734.89 | - |
| 驾培服务(元) | 175,166,421.16 | 453,475,360.25 | 214,612,262.74 | 441,914,586.35 | - |
| 使用权收入(元) | - | - | - | - | - |
| 销售商品收入(元) | 733,513.61 | 31,378,928.06 | 13,692,302.77 | 103,592,691.60 | - |
| 租赁服务收入(元) | 2,624,113.60 | 3,163,834.34 | 2,822,880.21 | 3,156,296.24 | - |
| 其他收入(元) | 6,184,093.46 | 5,568,630.28 | 11,719,874.82 | 6,100,286.76 | - |
| 毛利(元) | |||||
| 餐饮住宿收入(元) | -916,211.96 | -2,548,925.08 | -1,314,197.41 | -2,383,462.52 | - |
| 代理服务收入(元) | -6,028.95 | 114,202.25 | 37,667.24 | 100,991.38 | - |
| 飞行培训收入(元) | -7,709,725.37 | -9,691,326.24 | 677,796.50 | 41,605,746.53 | - |
| 驾培服务(元) | 81,472,586.61 | 223,698,227.10 | 139,349,097.06 | 388,940,453.06 | - |
| 使用权收入(元) | - | - | - | - | - |
| 销售商品收入(元) | -770.24 | -6,619,372.00 | -2,002,745.73 | -68,869,435.02 | - |
| 租赁服务收入(元) | 1,179,068.42 | -173,119.27 | 1,071,711.65 | 1,189,431.88 | - |
| 其他收入(元) | 2,117,261.81 | 10,529,418.89 | 4,049,753.00 | 6,952,523.87 | - |
| 毛利率(%) | |||||
| 餐饮住宿收入(%) | -76.36 | -148.03 | -105.05 | -137.11 | - |
| 代理服务收入(%) | -4.27 | 68.60 | 52.16 | 78.16 | - |
| 飞行培训收入(%) | -30.10 | -14.95 | 1.54 | 31.17 | - |
| 驾培服务(%) | 31.75 | 33.03 | 39.37 | 46.81 | - |
| 使用权收入(%) | - | - | - | - | - |
| 销售商品收入(%) | -0.11 | -26.73 | -17.13 | -198.34 | - |
| 租赁服务收入(%) | 31.00 | -5.79 | 27.52 | 27.37 | - |
| 其他收入(%) | 25.51 | 65.41 | 25.68 | 53.26 | - |
| 收入构成(%) | |||||
| 餐饮住宿收入(%) | 0.40 | 0.22 | 0.29 | 0.17 | 0.25 |
| 代理服务收入(%) | 0.05 | 0.02 | 0.02 | 0.01 | 0.01 |
| 飞行培训收入(%) | 8.64 | 8.23 | 10.20 | 13.11 | 14.39 |
| 驾培服务(%) | 86.58 | 85.96 | 82.21 | 81.59 | 80.98 |
| 使用权收入(%) | - | - | - | - | 0.79 |
| 销售商品收入(%) | 0.25 | 3.14 | 2.71 | 3.41 | 0.04 |
| 租赁服务收入(%) | 1.28 | 0.38 | 0.90 | 0.43 | 0.45 |
| 其他收入(%) | 2.80 | 2.04 | 3.66 | 1.28 | 3.09 |
| 毛利构成(%) | |||||
| 餐饮住宿收入(%) | -1.20 | -1.18 | -0.93 | -0.65 | - |
| 代理服务收入(%) | -0.01 | 0.05 | 0.03 | 0.03 | - |
| 飞行培训收入(%) | -10.13 | -4.50 | 0.48 | 11.32 | - |
| 驾培服务(%) | 107.01 | 103.90 | 98.22 | 105.82 | - |
| 使用权收入(%) | - | - | - | - | - |
| 销售商品收入(%) | 0.00 | -3.07 | -1.41 | -18.74 | - |
| 租赁服务收入(%) | 1.55 | -0.08 | 0.76 | 0.32 | - |
| 其他收入(%) | 2.78 | 4.89 | 2.85 | 1.89 | - |