| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 航机传媒(元) | 7,032,090.00 | - | 3,275,706.84 | 3,302,136.80 | 1,647,715.85 |
| 积分商品零售(元) | - | - | - | - | 7,751,251.26 |
| 积分销售收入(元) | 37,906,369.68 | - | 43,871,421.44 | - | 38,412,271.07 |
| 商旅机票酒店收入(元) | 213,721.21 | - | 320,963.59 | - | 2,808,093.90 |
| 机上保障及其他(元) | - | - | - | - | 3,202,848.57 |
| 积分销售(元) | - | 83,663,939.18 | - | 75,128,236.65 | - |
| 金鹏商城商品销售(元) | - | 27,365,476.01 | - | 19,524,899.39 | - |
| 商旅业务收入(元) | - | 36,129.00 | - | 3,052,682.40 | - |
| 机上销售保障及其他(元) | 3,042,979.29 | 5,936,755.34 | 2,204,488.23 | 5,501,492.59 | - |
| 金鹏商城商品零售(元) | 13,071,807.71 | - | 14,233,630.86 | - | - |
| 航机媒体(元) | - | 8,608,660.29 | - | - | - |
| 营业成本(元) | |||||
| 航机传媒(元) | 5,333,139.33 | - | 2,261,035.56 | 2,332,250.19 | 1,322,296.45 |
| 积分商品零售(元) | - | - | - | - | 6,468,136.27 |
| 积分销售收入(元) | 29,429,703.09 | - | 33,796,489.16 | - | 30,576,807.19 |
| 商旅机票酒店收入(元) | 510.30 | - | 16,617.00 | - | 2,371,163.47 |
| 机上保障及其他(元) | - | - | - | - | 726,775.28 |
| 积分销售(元) | - | 65,983,883.39 | - | 59,561,362.87 | - |
| 金鹏商城商品销售(元) | - | 22,056,025.82 | - | 15,970,902.60 | - |
| 商旅业务收入(元) | - | 24,359.00 | - | 2,411,375.67 | - |
| 机上销售保障及其他(元) | 1,215,095.73 | 1,101,634.31 | 435,915.86 | 1,252,649.65 | - |
| 金鹏商城商品零售(元) | 10,295,125.60 | - | 11,658,736.20 | - | - |
| 航机媒体(元) | - | 7,158,047.21 | - | - | - |
| 毛利(元) | |||||
| 航机传媒(元) | 1,698,950.67 | - | 1,014,671.28 | 969,886.61 | 325,419.40 |
| 积分商品零售(元) | - | - | - | - | 1,283,114.99 |
| 积分销售收入(元) | 8,476,666.59 | - | 10,074,932.28 | - | 7,835,463.88 |
| 商旅机票酒店收入(元) | 213,210.91 | - | 304,346.59 | - | 436,930.43 |
| 机上保障及其他(元) | - | - | - | - | 2,476,073.29 |
| 积分销售(元) | - | 17,680,055.79 | - | 15,566,873.78 | - |
| 金鹏商城商品销售(元) | - | 5,309,450.19 | - | 3,553,996.79 | - |
| 商旅业务收入(元) | - | 11,770.00 | - | 641,306.73 | - |
| 机上销售保障及其他(元) | 1,827,883.56 | 4,835,121.03 | 1,768,572.37 | 4,248,842.94 | - |
| 金鹏商城商品零售(元) | 2,776,682.11 | - | 2,574,894.66 | - | - |
| 航机媒体(元) | - | 1,450,613.08 | - | - | - |
| 毛利率(%) | |||||
| 航机传媒(%) | 24.16 | - | 30.98 | 29.37 | 19.75 |
| 积分商品零售(%) | - | - | - | - | 16.55 |
| 积分销售收入(%) | 22.36 | - | 22.96 | - | 20.40 |
| 商旅机票酒店收入(%) | 99.76 | - | 94.82 | - | 15.56 |
| 机上保障及其他(%) | - | - | - | - | 77.31 |
| 积分销售(%) | - | 21.13 | - | 20.72 | - |
| 金鹏商城商品销售(%) | - | 19.40 | - | 18.20 | - |
| 商旅业务收入(%) | - | 32.58 | - | 21.01 | - |
| 机上销售保障及其他(%) | 60.07 | 81.44 | 80.23 | 77.23 | - |
| 金鹏商城商品零售(%) | 21.24 | - | 18.09 | - | - |
| 航机媒体(%) | - | 16.85 | - | - | - |
| 收入构成(%) | |||||
| 航机传媒(%) | 11.48 | - | 5.13 | 3.10 | 3.06 |
| 积分商品零售(%) | - | - | - | - | 14.40 |
| 积分销售收入(%) | 61.87 | - | 68.65 | - | 71.37 |
| 商旅机票酒店收入(%) | 0.35 | - | 0.50 | - | 5.22 |
| 机上保障及其他(%) | - | - | - | - | 5.95 |
| 积分销售(%) | - | 66.61 | - | 70.54 | - |
| 金鹏商城商品销售(%) | - | 21.79 | - | 18.33 | - |
| 商旅业务收入(%) | - | 0.03 | - | 2.87 | - |
| 机上销售保障及其他(%) | 4.97 | 4.73 | 3.45 | 5.17 | - |
| 金鹏商城商品零售(%) | 21.34 | - | 22.27 | - | - |
| 航机媒体(%) | - | 6.85 | - | - | - |
| 毛利构成(%) | |||||
| 航机传媒(%) | 11.33 | - | 6.45 | 3.88 | 2.63 |
| 积分商品零售(%) | - | - | - | - | 10.38 |
| 积分销售收入(%) | 56.54 | - | 64.02 | - | 63.41 |
| 商旅机票酒店收入(%) | 1.42 | - | 1.93 | - | 3.54 |
| 机上保障及其他(%) | - | - | - | - | 20.04 |
| 积分销售(%) | - | 60.37 | - | 62.32 | - |
| 金鹏商城商品销售(%) | - | 18.13 | - | 14.23 | - |
| 商旅业务收入(%) | - | 0.04 | - | 2.57 | - |
| 机上销售保障及其他(%) | 12.19 | 16.51 | 11.24 | 17.01 | - |
| 金鹏商城商品零售(%) | 18.52 | - | 16.36 | - | - |
| 航机媒体(%) | - | 4.95 | - | - | - |