| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 牙科产品销售(元) | 9,175,762.13 | 4,190,826.32 | 8,933,514.48 | 4,866,227.64 |
| 牙科品牌管理(元) | - | - | - | 6,047,969.77 |
| 牙科医疗服务(元) | 92,107,391.81 | 43,995,381.17 | 77,424,650.50 | 41,449,599.34 |
| 牙科品牌销售(元) | 3,891,392.92 | 1,699,926.13 | 6,548,431.99 | - |
| 营业成本(元) | ||||
| 牙科产品销售(元) | 4,509,097.69 | 1,622,126.51 | 4,140,814.08 | 2,030,720.63 |
| 牙科品牌管理(元) | - | - | - | 1,436,703.46 |
| 牙科医疗服务(元) | 57,920,880.37 | 24,126,856.55 | 49,105,221.07 | 26,029,674.84 |
| 牙科品牌销售(元) | 2,203,447.20 | 295,842.57 | 2,971,351.70 | - |
| 毛利(元) | ||||
| 牙科产品销售(元) | 4,666,664.44 | 2,568,699.81 | 4,792,700.40 | 2,835,507.01 |
| 牙科品牌管理(元) | - | - | - | 4,611,266.31 |
| 牙科医疗服务(元) | 34,186,511.44 | 19,868,524.62 | 28,319,429.43 | 15,419,924.50 |
| 牙科品牌销售(元) | 1,687,945.72 | 1,404,083.56 | 3,577,080.29 | - |
| 毛利率(%) | ||||
| 牙科产品销售(%) | 50.86 | 61.29 | 53.65 | 58.27 |
| 牙科品牌管理(%) | - | - | - | 76.24 |
| 牙科医疗服务(%) | 37.12 | 45.16 | 36.58 | 37.20 |
| 牙科品牌销售(%) | 43.38 | 82.60 | 54.62 | - |
| 收入构成(%) | ||||
| 牙科产品销售(%) | 8.72 | 8.40 | 9.62 | 9.29 |
| 牙科品牌管理(%) | - | - | - | 11.55 |
| 牙科医疗服务(%) | 87.58 | 88.19 | 83.34 | 79.16 |
| 牙科品牌销售(%) | 3.70 | 3.41 | 7.05 | - |
| 毛利构成(%) | ||||
| 牙科产品销售(%) | 11.51 | 10.77 | 13.06 | 12.40 |
| 牙科品牌管理(%) | - | - | - | 20.17 |
| 牙科医疗服务(%) | 84.33 | 83.34 | 77.19 | 67.43 |
| 牙科品牌销售(%) | 4.16 | 5.89 | 9.75 | - |