| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定期检修及修理(元) | - | - | 12,418,153.89 | 58,093,103.94 |
| 机身喷涂(元) | 9,459,330.86 | 17,552,918.93 | 1,005,023.61 | 7,172,625.48 |
| 改装(元) | - | - | 239,177.00 | - |
| 飞机维修及改装业务(元) | 16,488,755.90 | 43,065,481.15 | - | - |
| 其他(元) | 1,887,884.43 | 4,599,019.68 | 658,033.79 | 6,323,780.67 |
| 营业成本(元) | ||||
| 定期检修及修理(元) | - | - | 7,098,605.24 | 28,492,502.24 |
| 机身喷涂(元) | 5,807,196.16 | 11,775,989.55 | 1,199,512.17 | 6,586,449.36 |
| 改装(元) | - | - | 54,314.63 | - |
| 飞机维修及改装业务(元) | 12,086,448.69 | 26,129,891.84 | - | - |
| 其他(元) | 152,387.47 | 1,108,345.24 | 8,191.86 | 1,168,155.18 |
| 毛利(元) | ||||
| 定期检修及修理(元) | - | - | 5,319,548.65 | 29,600,601.70 |
| 机身喷涂(元) | 3,652,134.70 | 5,776,929.38 | -194,488.56 | 586,176.12 |
| 改装(元) | - | - | 184,862.37 | - |
| 飞机维修及改装业务(元) | 4,402,307.21 | 16,935,589.31 | - | - |
| 其他(元) | 1,735,496.96 | 3,490,674.44 | 649,841.93 | 5,155,625.49 |
| 毛利率(%) | ||||
| 定期检修及修理(%) | - | - | 42.84 | 50.95 |
| 机身喷涂(%) | 38.61 | 32.91 | -19.35 | 8.17 |
| 改装(%) | - | - | 77.29 | - |
| 飞机维修及改装业务(%) | 26.70 | 39.33 | - | - |
| 其他(%) | 91.93 | 75.90 | 98.76 | 81.53 |
| 收入构成(%) | ||||
| 定期检修及修理(%) | - | - | 86.72 | 81.15 |
| 机身喷涂(%) | 33.98 | 26.91 | 7.02 | 10.02 |
| 改装(%) | - | - | 1.67 | - |
| 飞机维修及改装业务(%) | 59.24 | 66.03 | - | - |
| 其他(%) | 6.78 | 7.05 | 4.60 | 8.83 |
| 毛利构成(%) | ||||
| 定期检修及修理(%) | - | - | 89.26 | 83.75 |
| 机身喷涂(%) | 37.30 | 22.05 | -3.26 | 1.66 |
| 改装(%) | - | - | 3.10 | - |
| 飞机维修及改装业务(%) | 44.97 | 64.63 | - | - |
| 其他(%) | 17.73 | 13.32 | 10.90 | 14.59 |