| 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) | |||||
| 虫害防治(元) | 6,572,370.00 | 10,589,074.37 | 6,085,100.00 | 3,006,236.00 | 2,885,350.00 |
| 航材销售(元) | 269,929.20 | 591,654.86 | 173,451.33 | 147,612.37 | 68,752.21 |
| 航空护林(元) | 18,882,654.74 | 42,167,791.47 | 21,889,864.69 | 58,682,243.45 | 31,129,850.61 |
| 航空器托管(元) | - | 470,283.81 | - | 8,876,771.22 | 5,643,794.01 |
| 维修业务(元) | - | - | - | 823,062.94 | 796,460.18 |
| 租机业务(元) | 5,281,901.18 | 16,827,394.47 | 6,753,801.63 | 13,989,084.70 | 5,619,112.25 |
| 其他(元) | 456,189.61 | 2,455,485.17 | 207,755.93 | 1,645,486.65 | 1,154,970.59 |
| 营业成本(元) | |||||
| 虫害防治(元) | 7,705,608.43 | 11,370,015.77 | 6,871,909.41 | 2,968,423.29 | 2,963,827.15 |
| 航材销售(元) | 335,899.65 | 492,761.47 | 202,240.98 | 137,067.39 | 75,066.17 |
| 航空护林(元) | 26,861,358.48 | 45,892,348.08 | 25,273,405.96 | 50,184,828.43 | 26,910,852.47 |
| 航空器托管(元) | - | 470,842.23 | - | 14,673,991.76 | 7,681,900.02 |
| 维修业务(元) | - | - | - | 791,010.00 | 879,831.42 |
| 租机业务(元) | 3,528,480.18 | 9,473,819.37 | 4,741,766.45 | 7,531,024.05 | 3,127,765.03 |
| 其他(元) | 483,134.50 | 563,849.44 | 114,419.65 | 658,947.49 | 414,072.88 |
| 毛利(元) | |||||
| 虫害防治(元) | -1,133,238.43 | -780,941.40 | -786,809.41 | 37,812.71 | -78,477.15 |
| 航材销售(元) | -65,970.45 | 98,893.39 | -28,789.65 | 10,544.98 | -6,313.96 |
| 航空护林(元) | -7,978,703.74 | -3,724,556.61 | -3,383,541.27 | 8,497,415.02 | 4,218,998.14 |
| 航空器托管(元) | - | -558.42 | - | -5,797,220.54 | -2,038,106.01 |
| 维修业务(元) | - | - | - | 32,052.94 | -83,371.24 |
| 租机业务(元) | 1,753,421.00 | 7,353,575.10 | 2,012,035.18 | 6,458,060.65 | 2,491,347.22 |
| 其他(元) | -26,944.89 | 1,891,635.73 | 93,336.28 | 986,539.16 | 740,897.71 |
| 毛利率(%) | |||||
| 虫害防治(%) | -17.24 | -7.37 | -12.93 | 1.26 | -2.72 |
| 航材销售(%) | -24.44 | 16.71 | -16.60 | 7.14 | -9.18 |
| 航空护林(%) | -42.25 | -8.83 | -15.46 | 14.48 | 13.55 |
| 航空器托管(%) | - | -0.12 | - | -65.31 | -36.11 |
| 维修业务(%) | - | - | - | 3.89 | -10.47 |
| 租机业务(%) | 33.20 | 43.70 | 29.79 | 46.16 | 44.34 |
| 其他(%) | -5.91 | 77.04 | 44.93 | 59.95 | 64.15 |
| 收入构成(%) | |||||
| 虫害防治(%) | 20.89 | 14.49 | 17.33 | 3.45 | 6.10 |
| 航材销售(%) | 0.86 | 0.81 | 0.49 | 0.17 | 0.15 |
| 航空护林(%) | 60.02 | 57.68 | 62.35 | 67.32 | 65.82 |
| 航空器托管(%) | - | 0.64 | - | 10.18 | 11.93 |
| 维修业务(%) | - | - | - | 0.94 | 1.68 |
| 租机业务(%) | 16.79 | 23.02 | 19.24 | 16.05 | 11.88 |
| 其他(%) | 1.45 | 3.36 | 0.59 | 1.89 | 2.44 |
| 毛利构成(%) | |||||
| 虫害防治(%) | - | -16.14 | - | 0.37 | -1.50 |
| 航材销售(%) | - | 2.04 | - | 0.10 | -0.12 |
| 航空护林(%) | - | -76.98 | - | 83.10 | 80.44 |
| 航空器托管(%) | - | -0.01 | - | -56.70 | -38.86 |
| 维修业务(%) | - | - | - | 0.31 | -1.59 |
| 租机业务(%) | - | 151.99 | - | 63.16 | 47.50 |
| 其他(%) | - | 39.10 | - | 9.65 | 14.13 |