| 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) | |||||
| 航机传媒(元) | 3,275,706.84 | 3,302,136.80 | 1,647,715.85 | 10,813,466.60 | 6,720,710.81 |
| 积分商品零售(元) | - | - | 7,751,251.26 | 21,580,691.75 | 10,241,540.05 |
| 积分销售收入(元) | 43,871,421.44 | - | 38,412,271.07 | 114,017,624.50 | 57,193,356.29 |
| 商旅机票酒店收入(元) | 320,963.59 | - | 2,808,093.90 | 4,246,481.53 | 7,571,948.15 |
| 机上销售保障及其他(元) | 2,204,488.23 | 5,501,492.59 | - | 5,141,272.43 | - |
| 机上保障及其他(元) | - | - | 3,202,848.57 | - | - |
| 积分销售(元) | - | 75,128,236.65 | - | - | - |
| 金鹏商城商品销售(元) | - | 19,524,899.39 | - | - | - |
| 商旅业务收入(元) | - | 3,052,682.40 | - | - | - |
| 金鹏商城商品零售(元) | 14,233,630.86 | - | - | - | - |
| 其他(元) | - | - | - | - | 3,035,753.29 |
| 营业成本(元) | |||||
| 航机传媒(元) | 2,261,035.56 | 2,332,250.19 | 1,322,296.45 | 9,553,509.56 | 5,976,352.81 |
| 积分商品零售(元) | - | - | 6,468,136.27 | 18,493,963.05 | 8,355,595.66 |
| 积分销售收入(元) | 33,796,489.16 | - | 30,576,807.19 | 87,801,053.51 | 43,833,858.96 |
| 商旅机票酒店收入(元) | 16,617.00 | - | 2,371,163.47 | 2,176,286.72 | 7,218,900.12 |
| 机上销售保障及其他(元) | 435,915.86 | 1,252,649.65 | - | 1,537,096.89 | - |
| 机上保障及其他(元) | - | - | 726,775.28 | - | - |
| 积分销售(元) | - | 59,561,362.87 | - | - | - |
| 金鹏商城商品销售(元) | - | 15,970,902.60 | - | - | - |
| 商旅业务收入(元) | - | 2,411,375.67 | - | - | - |
| 金鹏商城商品零售(元) | 11,658,736.20 | - | - | - | - |
| 其他(元) | - | - | - | - | 750,938.56 |
| 毛利(元) | |||||
| 航机传媒(元) | 1,014,671.28 | 969,886.61 | 325,419.40 | 1,259,957.04 | 744,358.00 |
| 积分商品零售(元) | - | - | 1,283,114.99 | 3,086,728.70 | 1,885,944.39 |
| 积分销售收入(元) | 10,074,932.28 | - | 7,835,463.88 | 26,216,570.99 | 13,359,497.33 |
| 商旅机票酒店收入(元) | 304,346.59 | - | 436,930.43 | 2,070,194.81 | 353,048.03 |
| 机上销售保障及其他(元) | 1,768,572.37 | 4,248,842.94 | - | 3,604,175.54 | - |
| 机上保障及其他(元) | - | - | 2,476,073.29 | - | - |
| 积分销售(元) | - | 15,566,873.78 | - | - | - |
| 金鹏商城商品销售(元) | - | 3,553,996.79 | - | - | - |
| 商旅业务收入(元) | - | 641,306.73 | - | - | - |
| 金鹏商城商品零售(元) | 2,574,894.66 | - | - | - | - |
| 其他(元) | - | - | - | - | 2,284,814.73 |
| 毛利率(%) | |||||
| 航机传媒(%) | 30.98 | 29.37 | 19.75 | 11.65 | 11.08 |
| 积分商品零售(%) | - | - | 16.55 | 14.30 | 18.41 |
| 积分销售收入(%) | 22.96 | - | 20.40 | 22.99 | 23.36 |
| 商旅机票酒店收入(%) | 94.82 | - | 15.56 | 48.75 | 4.66 |
| 机上销售保障及其他(%) | 80.23 | 77.23 | - | 70.10 | - |
| 机上保障及其他(%) | - | - | 77.31 | - | - |
| 积分销售(%) | - | 20.72 | - | - | - |
| 金鹏商城商品销售(%) | - | 18.20 | - | - | - |
| 商旅业务收入(%) | - | 21.01 | - | - | - |
| 金鹏商城商品零售(%) | 18.09 | - | - | - | - |
| 其他(%) | - | - | - | - | 75.26 |
| 收入构成(%) | |||||
| 航机传媒(%) | 5.13 | 3.10 | 3.06 | 6.94 | 7.93 |
| 积分商品零售(%) | - | - | 14.40 | 13.85 | 12.08 |
| 积分销售收入(%) | 68.65 | - | 71.37 | 73.18 | 67.47 |
| 商旅机票酒店收入(%) | 0.50 | - | 5.22 | 2.73 | 8.93 |
| 机上销售保障及其他(%) | 3.45 | 5.17 | - | 3.30 | - |
| 机上保障及其他(%) | - | - | 5.95 | - | - |
| 积分销售(%) | - | 70.54 | - | - | - |
| 金鹏商城商品销售(%) | - | 18.33 | - | - | - |
| 商旅业务收入(%) | - | 2.87 | - | - | - |
| 金鹏商城商品零售(%) | 22.27 | - | - | - | - |
| 其他(%) | - | - | - | - | 3.58 |
| 毛利构成(%) | |||||
| 航机传媒(%) | 6.45 | 3.88 | 2.63 | 3.48 | 4.00 |
| 积分商品零售(%) | - | - | 10.38 | 8.52 | 10.12 |
| 积分销售收入(%) | 64.02 | - | 63.41 | 72.35 | 71.72 |
| 商旅机票酒店收入(%) | 1.93 | - | 3.54 | 5.71 | 1.90 |
| 机上销售保障及其他(%) | 11.24 | 17.01 | - | 9.95 | - |
| 机上保障及其他(%) | - | - | 20.04 | - | - |
| 积分销售(%) | - | 62.32 | - | - | - |
| 金鹏商城商品销售(%) | - | 14.23 | - | - | - |
| 商旅业务收入(%) | - | 2.57 | - | - | - |
| 金鹏商城商品零售(%) | 16.36 | - | - | - | - |
| 其他(%) | - | - | - | - | 12.27 |