| 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) | |||||
| 虫害防治(元) | 6,085,100.00 | 3,006,236.00 | 2,885,350.00 | 2,145,500.00 | 1,518,500.00 |
| 航材销售(元) | 173,451.33 | 147,612.37 | 68,752.21 | 239,566.54 | 110,929.20 |
| 航空器托管(元) | - | 8,876,771.22 | 5,643,794.01 | 7,627,692.61 | 4,166,202.84 |
| 空护林(元) | - | - | - | - | 33,441,012.26 |
| 租机业务(元) | 6,753,801.63 | 13,989,084.70 | 5,619,112.25 | 10,782,245.13 | 4,805,043.76 |
| 航空护林(元) | 21,889,864.69 | 58,682,243.45 | 31,129,850.61 | 64,648,268.21 | - |
| 维修业务(元) | - | 823,062.94 | 796,460.18 | - | - |
| 其他(元) | 207,755.93 | 1,645,486.65 | 1,154,970.59 | 973,914.12 | 593,632.05 |
| 营业成本(元) | |||||
| 虫害防治(元) | 6,871,909.41 | 2,968,423.29 | 2,963,827.15 | 2,618,273.18 | 2,010,548.81 |
| 航材销售(元) | 202,240.98 | 137,067.39 | 75,066.17 | 141,576.57 | 100,147.83 |
| 航空器托管(元) | - | 14,673,991.76 | 7,681,900.02 | 12,553,175.87 | 4,383,658.73 |
| 空护林(元) | - | - | - | - | 35,070,969.11 |
| 租机业务(元) | 4,741,766.45 | 7,531,024.05 | 3,127,765.03 | 5,335,550.68 | 2,078,229.83 |
| 航空护林(元) | 25,273,405.96 | 50,184,828.43 | 26,910,852.47 | 61,433,386.56 | - |
| 维修业务(元) | - | 791,010.00 | 879,831.42 | - | - |
| 其他(元) | 114,419.65 | 658,947.49 | 414,072.88 | 348,097.59 | 134,841.56 |
| 毛利(元) | |||||
| 虫害防治(元) | -786,809.41 | 37,812.71 | -78,477.15 | -472,773.18 | -492,048.81 |
| 航材销售(元) | -28,789.65 | 10,544.98 | -6,313.96 | 97,989.97 | 10,781.37 |
| 航空器托管(元) | - | -5,797,220.54 | -2,038,106.01 | -4,925,483.26 | -217,455.89 |
| 空护林(元) | - | - | - | - | -1,629,956.85 |
| 租机业务(元) | 2,012,035.18 | 6,458,060.65 | 2,491,347.22 | 5,446,694.45 | 2,726,813.93 |
| 航空护林(元) | -3,383,541.27 | 8,497,415.02 | 4,218,998.14 | 3,214,881.65 | - |
| 维修业务(元) | - | 32,052.94 | -83,371.24 | - | - |
| 其他(元) | 93,336.28 | 986,539.16 | 740,897.71 | 625,816.53 | 458,790.49 |
| 毛利率(%) | |||||
| 虫害防治(%) | -12.93 | 1.26 | -2.72 | -22.04 | -32.40 |
| 航材销售(%) | -16.60 | 7.14 | -9.18 | 40.90 | 9.72 |
| 航空器托管(%) | - | -65.31 | -36.11 | -64.57 | -5.22 |
| 空护林(%) | - | - | - | - | -4.87 |
| 租机业务(%) | 29.79 | 46.16 | 44.34 | 50.52 | 56.75 |
| 航空护林(%) | -15.46 | 14.48 | 13.55 | 4.97 | - |
| 维修业务(%) | - | 3.89 | -10.47 | - | - |
| 其他(%) | 44.93 | 59.95 | 64.15 | 64.26 | 77.29 |
| 收入构成(%) | |||||
| 虫害防治(%) | 17.33 | 3.45 | 6.10 | 2.48 | 3.40 |
| 航材销售(%) | 0.49 | 0.17 | 0.15 | 0.28 | 0.25 |
| 航空器托管(%) | - | 10.18 | 11.93 | 8.83 | 9.33 |
| 空护林(%) | - | - | - | - | 74.92 |
| 租机业务(%) | 19.24 | 16.05 | 11.88 | 12.48 | 10.77 |
| 航空护林(%) | 62.35 | 67.32 | 65.82 | 74.81 | - |
| 维修业务(%) | - | 0.94 | 1.68 | - | - |
| 其他(%) | 0.59 | 1.89 | 2.44 | 1.13 | 1.33 |
| 毛利构成(%) | |||||
| 虫害防治(%) | - | 0.37 | -1.50 | -11.86 | -57.42 |
| 航材销售(%) | - | 0.10 | -0.12 | 2.46 | 1.26 |
| 航空器托管(%) | - | -56.70 | -38.86 | -123.53 | -25.38 |
| 空护林(%) | - | - | - | - | -190.21 |
| 租机业务(%) | - | 63.16 | 47.50 | 136.61 | 318.21 |
| 航空护林(%) | - | 83.10 | 80.44 | 80.63 | - |
| 维修业务(%) | - | 0.31 | -1.59 | - | - |
| 其他(%) | - | 9.65 | 14.13 | 15.70 | 53.54 |