| 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) | |||||
| 销售商品(元) | 16,660,097.02 | - | 17,854,616.44 | - | 19,604,211.71 |
| 销售其他商品(元) | 2,505,499.51 | - | 187,458.23 | - | 214,117.46 |
| 飞机除冰防冰类(元) | - | 2,072,984.81 | - | 1,328,566.35 | - |
| 飞机客舱类(元) | - | 5,373,018.21 | - | 5,570,905.08 | - |
| 飞机维修类(元) | - | 23,399,903.67 | - | 22,908,317.62 | - |
| 技术服务(元) | - | - | - | 22,641.51 | - |
| 外表清洗类(元) | - | 3,510,792.58 | - | 4,654,856.29 | - |
| 其他类(元) | - | - | - | 7,279,810.88 | - |
| 营业成本(元) | |||||
| 销售商品(元) | 8,602,406.87 | - | 9,284,746.73 | - | 9,431,998.60 |
| 销售其他商品(元) | 2,301,732.80 | - | 143,182.27 | - | 142,848.21 |
| 飞机除冰防冰类(元) | - | 2,457,313.93 | - | 1,490,110.29 | - |
| 飞机客舱类(元) | - | 1,971,514.75 | - | 1,782,959.85 | - |
| 飞机维修类(元) | - | 11,230,553.25 | - | 11,740,252.38 | - |
| 技术服务(元) | - | - | - | - | - |
| 外表清洗类(元) | - | 1,239,985.25 | - | 1,606,622.53 | - |
| 其他类(元) | - | - | - | 2,473,077.34 | - |
| 毛利(元) | |||||
| 销售商品(元) | 8,057,690.15 | - | 8,569,869.71 | - | 10,172,213.11 |
| 销售其他商品(元) | 203,766.71 | - | 44,275.96 | - | 71,269.25 |
| 飞机除冰防冰类(元) | - | -384,329.12 | - | -161,543.94 | - |
| 飞机客舱类(元) | - | 3,401,503.46 | - | 3,787,945.23 | - |
| 飞机维修类(元) | - | 12,169,350.42 | - | 11,168,065.24 | - |
| 技术服务(元) | - | - | - | 22,641.51 | - |
| 外表清洗类(元) | - | 2,270,807.33 | - | 3,048,233.76 | - |
| 其他类(元) | - | - | - | 4,806,733.54 | - |
| 毛利率(%) | |||||
| 销售商品(%) | 48.37 | - | 48.00 | - | 51.89 |
| 销售其他商品(%) | 8.13 | - | 23.62 | - | 33.29 |
| 飞机除冰防冰类(%) | - | -18.54 | - | -12.16 | - |
| 飞机客舱类(%) | - | 63.31 | - | 68.00 | - |
| 飞机维修类(%) | - | 52.01 | - | 48.75 | - |
| 技术服务(%) | - | - | - | - | - |
| 外表清洗类(%) | - | 64.68 | - | 65.49 | - |
| 其他类(%) | - | - | - | 66.03 | - |
| 收入构成(%) | |||||
| 销售商品(%) | 86.93 | - | 98.96 | - | 98.92 |
| 销售其他商品(%) | 13.07 | - | 1.04 | - | 1.08 |
| 飞机除冰防冰类(%) | - | 6.03 | - | 3.18 | - |
| 飞机客舱类(%) | - | 15.64 | - | 13.34 | - |
| 飞机维修类(%) | - | 68.11 | - | 54.85 | - |
| 技术服务(%) | - | - | - | 0.05 | - |
| 外表清洗类(%) | - | 10.22 | - | 11.15 | - |
| 其他类(%) | - | - | - | 17.43 | - |
| 毛利构成(%) | |||||
| 销售商品(%) | 97.53 | - | 99.49 | - | 99.30 |
| 销售其他商品(%) | 2.47 | - | 0.51 | - | 0.70 |
| 飞机除冰防冰类(%) | - | -2.20 | - | -0.71 | - |
| 飞机客舱类(%) | - | 19.48 | - | 16.71 | - |
| 飞机维修类(%) | - | 69.71 | - | 49.26 | - |
| 技术服务(%) | - | - | - | 0.10 | - |
| 外表清洗类(%) | - | 13.01 | - | 13.44 | - |
| 其他类(%) | - | - | - | 21.20 | - |