| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定期检修及修理(元) | - | - | - | - | 12,418,153.89 |
| 改装(元) | - | - | - | - | 239,177.00 |
| 机身喷涂(元) | 7,589,151.92 | 16,398,309.86 | 9,459,330.86 | 17,552,918.93 | 1,005,023.61 |
| 飞机维修及改装业务(元) | 19,517,039.24 | 41,209,034.89 | 16,488,755.90 | 43,065,481.15 | - |
| 其他(元) | - | - | 1,887,884.43 | 4,599,019.68 | 658,033.79 |
| 营业成本(元) | |||||
| 定期检修及修理(元) | - | - | - | - | 7,098,605.24 |
| 改装(元) | - | - | - | - | 54,314.63 |
| 机身喷涂(元) | 5,716,683.65 | 10,450,597.42 | 5,807,196.16 | 11,775,989.55 | 1,199,512.17 |
| 飞机维修及改装业务(元) | 15,006,953.39 | 31,644,177.55 | 12,086,448.69 | 26,129,891.84 | - |
| 其他(元) | - | - | 152,387.47 | 1,108,345.24 | 8,191.86 |
| 毛利(元) | |||||
| 定期检修及修理(元) | - | - | - | - | 5,319,548.65 |
| 改装(元) | - | - | - | - | 184,862.37 |
| 机身喷涂(元) | 1,872,468.27 | 5,947,712.44 | 3,652,134.70 | 5,776,929.38 | -194,488.56 |
| 飞机维修及改装业务(元) | 4,510,085.85 | 9,564,857.34 | 4,402,307.21 | 16,935,589.31 | - |
| 其他(元) | - | - | 1,735,496.96 | 3,490,674.44 | 649,841.93 |
| 毛利率(%) | |||||
| 定期检修及修理(%) | - | - | - | - | 42.84 |
| 改装(%) | - | - | - | - | 77.29 |
| 机身喷涂(%) | 24.67 | 36.27 | 38.61 | 32.91 | -19.35 |
| 飞机维修及改装业务(%) | 23.11 | 23.21 | 26.70 | 39.33 | - |
| 其他(%) | - | - | 91.93 | 75.90 | 98.76 |
| 收入构成(%) | |||||
| 定期检修及修理(%) | - | - | - | - | 86.72 |
| 改装(%) | - | - | - | - | 1.67 |
| 机身喷涂(%) | 28.00 | 28.47 | 33.98 | 26.91 | 7.02 |
| 飞机维修及改装业务(%) | 72.00 | 71.53 | 59.24 | 66.03 | - |
| 其他(%) | - | - | 6.78 | 7.05 | 4.60 |
| 毛利构成(%) | |||||
| 定期检修及修理(%) | - | - | - | - | 89.26 |
| 改装(%) | - | - | - | - | 3.10 |
| 机身喷涂(%) | 29.34 | 38.34 | 37.30 | 22.05 | -3.26 |
| 飞机维修及改装业务(%) | 70.66 | 61.66 | 44.97 | 64.63 | - |
| 其他(%) | - | - | 17.73 | 13.32 | 10.90 |