| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮住宿收入(元) | 1,250,992.24 | 1,738,354.84 | 1,230,234.93 | 1,486,037.30 | 1,539,341.71 |
| 代理服务收入(元) | 72,215.39 | 129,216.99 | 65,655.30 | 307,536.42 | 159,248.91 |
| 飞行培训收入(元) | 43,931,748.65 | 133,482,481.42 | 72,063,657.23 | 147,682,132.67 | 62,831,386.56 |
| 驾培服务(元) | 353,961,359.80 | 830,855,039.41 | 405,627,141.30 | 782,932,429.17 | 397,588,640.04 |
| 使用权收入(元) | - | - | 3,962,264.04 | - | 19,084,905.64 |
| 销售商品收入(元) | 11,689,557.04 | 34,723,256.58 | 218,636.67 | 18,551,070.29 | 16,374,299.64 |
| 租赁服务收入(元) | 3,894,591.86 | 4,345,728.12 | 2,238,495.33 | 7,671,338.10 | 2,240,950.02 |
| 其他收入(元) | 15,769,627.82 | 13,052,810.63 | 15,473,949.06 | 10,600,512.90 | 8,043,836.26 |
| 营业成本(元) | |||||
| 餐饮住宿收入(元) | 2,565,189.65 | 4,121,817.36 | - | 4,000,227.66 | - |
| 代理服务收入(元) | 34,548.15 | 28,225.61 | - | 64,912.57 | - |
| 飞行培训收入(元) | 43,253,952.15 | 91,876,734.89 | - | 83,688,660.44 | - |
| 驾培服务(元) | 214,612,262.74 | 441,914,586.35 | - | 448,324,892.73 | - |
| 使用权收入(元) | - | - | - | - | - |
| 销售商品收入(元) | 13,692,302.77 | 103,592,691.60 | - | 16,110,300.44 | - |
| 租赁服务收入(元) | 2,822,880.21 | 3,156,296.24 | - | 6,646,903.01 | - |
| 其他收入(元) | 11,719,874.82 | 6,100,286.76 | - | 4,573,331.22 | - |
| 毛利(元) | |||||
| 餐饮住宿收入(元) | -1,314,197.41 | -2,383,462.52 | - | -2,514,190.36 | - |
| 代理服务收入(元) | 37,667.24 | 100,991.38 | - | 242,623.85 | - |
| 飞行培训收入(元) | 677,796.50 | 41,605,746.53 | - | 63,993,472.23 | - |
| 驾培服务(元) | 139,349,097.06 | 388,940,453.06 | - | 334,607,536.44 | - |
| 使用权收入(元) | - | - | - | - | - |
| 销售商品收入(元) | -2,002,745.73 | -68,869,435.02 | - | 2,440,769.85 | - |
| 租赁服务收入(元) | 1,071,711.65 | 1,189,431.88 | - | 1,024,435.09 | - |
| 其他收入(元) | 4,049,753.00 | 6,952,523.87 | - | 6,027,181.68 | - |
| 毛利率(%) | |||||
| 餐饮住宿收入(%) | -105.05 | -137.11 | - | -169.19 | - |
| 代理服务收入(%) | 52.16 | 78.16 | - | 78.89 | - |
| 飞行培训收入(%) | 1.54 | 31.17 | - | 43.33 | - |
| 驾培服务(%) | 39.37 | 46.81 | - | 42.74 | - |
| 使用权收入(%) | - | - | - | - | - |
| 销售商品收入(%) | -17.13 | -198.34 | - | 13.16 | - |
| 租赁服务收入(%) | 27.52 | 27.37 | - | 13.35 | - |
| 其他收入(%) | 25.68 | 53.26 | - | 56.86 | - |
| 收入构成(%) | |||||
| 餐饮住宿收入(%) | 0.29 | 0.17 | 0.25 | 0.15 | 0.30 |
| 代理服务收入(%) | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 |
| 飞行培训收入(%) | 10.20 | 13.11 | 14.39 | 15.24 | 12.37 |
| 驾培服务(%) | 82.21 | 81.59 | 80.98 | 80.78 | 78.29 |
| 使用权收入(%) | - | - | 0.79 | - | 3.76 |
| 销售商品收入(%) | 2.71 | 3.41 | 0.04 | 1.91 | 3.22 |
| 租赁服务收入(%) | 0.90 | 0.43 | 0.45 | 0.79 | 0.44 |
| 其他收入(%) | 3.66 | 1.28 | 3.09 | 1.09 | 1.58 |
| 毛利构成(%) | |||||
| 餐饮住宿收入(%) | -0.93 | -0.65 | - | -0.62 | - |
| 代理服务收入(%) | 0.03 | 0.03 | - | 0.06 | - |
| 飞行培训收入(%) | 0.48 | 11.32 | - | 15.77 | - |
| 驾培服务(%) | 98.22 | 105.82 | - | 82.45 | - |
| 使用权收入(%) | - | - | - | - | - |
| 销售商品收入(%) | -1.41 | -18.74 | - | 0.60 | - |
| 租赁服务收入(%) | 0.76 | 0.32 | - | 0.25 | - |
| 其他收入(%) | 2.85 | 1.89 | - | 1.49 | - |