| 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) | |||||
| 航机传媒(元) | 1,647,715.85 | 10,813,466.60 | 6,720,710.81 | 3,463,362.15 | 2,861,443.50 |
| 积分商品零售(元) | 7,751,251.26 | 21,580,691.75 | 10,241,540.05 | 21,600,561.89 | 7,042,013.57 |
| 积分销售收入(元) | 38,412,271.07 | 114,017,624.50 | 57,193,356.29 | 101,369,170.31 | 44,226,269.94 |
| 商旅机票酒店收入(元) | 2,808,093.90 | 4,246,481.53 | 7,571,948.15 | 5,421,179.08 | 2,589,625.34 |
| 团购收入(元) | - | - | - | - | 48,017.69 |
| 机上销售保障及其他(元) | - | 5,141,272.43 | - | - | - |
| 机上保障及其他(元) | 3,202,848.57 | - | - | - | - |
| 其他(元) | - | - | 3,035,753.29 | 1,798,671.93 | 740,968.79 |
| 营业成本(元) | |||||
| 航机传媒(元) | 1,322,296.45 | 9,553,509.56 | 5,976,352.81 | 3,472,605.67 | 3,196,676.54 |
| 积分商品零售(元) | 6,468,136.27 | 18,493,963.05 | 8,355,595.66 | 17,606,565.73 | 5,734,588.43 |
| 积分销售收入(元) | 30,576,807.19 | 87,801,053.51 | 43,833,858.96 | 81,697,645.24 | 36,127,456.56 |
| 商旅机票酒店收入(元) | 2,371,163.47 | 2,176,286.72 | 7,218,900.12 | 4,577,233.78 | 2,036,055.83 |
| 团购收入(元) | - | - | - | - | 102,496.11 |
| 机上销售保障及其他(元) | - | 1,537,096.89 | - | - | - |
| 机上保障及其他(元) | 726,775.28 | - | - | - | - |
| 其他(元) | - | - | 750,938.56 | 120,241.90 | - |
| 毛利(元) | |||||
| 航机传媒(元) | 325,419.40 | 1,259,957.04 | 744,358.00 | -9,243.52 | -335,233.04 |
| 积分商品零售(元) | 1,283,114.99 | 3,086,728.70 | 1,885,944.39 | 3,993,996.16 | 1,307,425.14 |
| 积分销售收入(元) | 7,835,463.88 | 26,216,570.99 | 13,359,497.33 | 19,671,525.07 | 8,098,813.38 |
| 商旅机票酒店收入(元) | 436,930.43 | 2,070,194.81 | 353,048.03 | 843,945.30 | 553,569.51 |
| 团购收入(元) | - | - | - | - | -54,478.42 |
| 机上销售保障及其他(元) | - | 3,604,175.54 | - | - | - |
| 机上保障及其他(元) | 2,476,073.29 | - | - | - | - |
| 其他(元) | - | - | 2,284,814.73 | 1,678,430.03 | 740,968.79 |
| 毛利率(%) | |||||
| 航机传媒(%) | 19.75 | 11.65 | 11.08 | -0.27 | -11.72 |
| 积分商品零售(%) | 16.55 | 14.30 | 18.41 | 18.49 | 18.57 |
| 积分销售收入(%) | 20.40 | 22.99 | 23.36 | 19.41 | 18.31 |
| 商旅机票酒店收入(%) | 15.56 | 48.75 | 4.66 | 15.57 | 21.38 |
| 团购收入(%) | - | - | - | - | -113.45 |
| 机上销售保障及其他(%) | - | 70.10 | - | - | - |
| 机上保障及其他(%) | 77.31 | - | - | - | - |
| 其他(%) | - | - | 75.26 | 93.31 | - |
| 收入构成(%) | |||||
| 航机传媒(%) | 3.06 | 6.94 | 7.93 | 2.59 | 4.98 |
| 积分商品零售(%) | 14.40 | 13.85 | 12.08 | 16.16 | 12.25 |
| 积分销售收入(%) | 71.37 | 73.18 | 67.47 | 75.85 | 76.90 |
| 商旅机票酒店收入(%) | 5.22 | 2.73 | 8.93 | 4.06 | 4.50 |
| 团购收入(%) | - | - | - | - | 0.08 |
| 机上销售保障及其他(%) | - | 3.30 | - | - | - |
| 机上保障及其他(%) | 5.95 | - | - | - | - |
| 其他(%) | - | - | 3.58 | 1.35 | 1.29 |
| 毛利构成(%) | |||||
| 航机传媒(%) | 2.63 | 3.48 | 4.00 | -0.04 | -3.25 |
| 积分商品零售(%) | 10.38 | 8.52 | 10.12 | 15.26 | 12.68 |
| 积分销售收入(%) | 63.41 | 72.35 | 71.72 | 75.14 | 78.54 |
| 商旅机票酒店收入(%) | 3.54 | 5.71 | 1.90 | 3.22 | 5.37 |
| 团购收入(%) | - | - | - | - | -0.53 |
| 机上销售保障及其他(%) | - | 9.95 | - | - | - |
| 机上保障及其他(%) | 20.04 | - | - | - | - |
| 其他(%) | - | - | 12.27 | 6.41 | 7.19 |