| 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) | |||||
| 销售商品(元) | 12,777,768.11 | - | 16,660,097.02 | - | 17,854,616.44 |
| 销售其他商品(元) | 1,485,515.64 | - | 2,505,499.51 | - | 187,458.23 |
| 飞机除冰防冰类(元) | - | 1,515,165.46 | - | 2,072,984.81 | - |
| 飞机客舱类(元) | - | 5,515,215.12 | - | 5,373,018.21 | - |
| 飞机维修类(元) | - | 20,034,197.84 | - | 23,399,903.67 | - |
| 外表清洗类(元) | - | 3,791,137.91 | - | 3,510,792.58 | - |
| 营业成本(元) | |||||
| 销售商品(元) | 7,509,692.23 | - | 8,602,406.87 | - | 9,284,746.73 |
| 销售其他商品(元) | 526,721.31 | - | 2,301,732.80 | - | 143,182.27 |
| 飞机除冰防冰类(元) | - | 1,462,590.83 | - | 2,457,313.93 | - |
| 飞机客舱类(元) | - | 1,556,882.78 | - | 1,971,514.75 | - |
| 飞机维修类(元) | - | 10,324,052.87 | - | 11,230,553.25 | - |
| 外表清洗类(元) | - | 1,383,800.14 | - | 1,239,985.25 | - |
| 毛利(元) | |||||
| 销售商品(元) | 5,268,075.88 | - | 8,057,690.15 | - | 8,569,869.71 |
| 销售其他商品(元) | 958,794.33 | - | 203,766.71 | - | 44,275.96 |
| 飞机除冰防冰类(元) | - | 52,574.63 | - | -384,329.12 | - |
| 飞机客舱类(元) | - | 3,958,332.34 | - | 3,401,503.46 | - |
| 飞机维修类(元) | - | 9,710,144.97 | - | 12,169,350.42 | - |
| 外表清洗类(元) | - | 2,407,337.77 | - | 2,270,807.33 | - |
| 毛利率(%) | |||||
| 销售商品(%) | 41.23 | - | 48.37 | - | 48.00 |
| 销售其他商品(%) | 64.54 | - | 8.13 | - | 23.62 |
| 飞机除冰防冰类(%) | - | 3.47 | - | -18.54 | - |
| 飞机客舱类(%) | - | 71.77 | - | 63.31 | - |
| 飞机维修类(%) | - | 48.47 | - | 52.01 | - |
| 外表清洗类(%) | - | 63.50 | - | 64.68 | - |
| 收入构成(%) | |||||
| 销售商品(%) | 89.59 | - | 86.93 | - | 98.96 |
| 销售其他商品(%) | 10.41 | - | 13.07 | - | 1.04 |
| 飞机除冰防冰类(%) | - | 4.91 | - | 6.03 | - |
| 飞机客舱类(%) | - | 17.87 | - | 15.64 | - |
| 飞机维修类(%) | - | 64.93 | - | 68.11 | - |
| 外表清洗类(%) | - | 12.29 | - | 10.22 | - |
| 毛利构成(%) | |||||
| 销售商品(%) | 84.60 | - | 97.53 | - | 99.49 |
| 销售其他商品(%) | 15.40 | - | 2.47 | - | 0.51 |
| 飞机除冰防冰类(%) | - | 0.33 | - | -2.20 | - |
| 飞机客舱类(%) | - | 24.54 | - | 19.48 | - |
| 飞机维修类(%) | - | 60.21 | - | 69.71 | - |
| 外表清洗类(%) | - | 14.93 | - | 13.01 | - |