| 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) | |||||
| 开关(元) | 24,112,875.19 | 86,032,001.18 | 31,771,416.07 | 75,767,131.88 | 36,759,274.36 |
| 医疗口腔服务(元) | 288,484,549.17 | 773,486,896.92 | 349,200,294.17 | 678,865,579.18 | 275,834,944.65 |
| 其他(元) | 1,038,523.86 | 2,049,514.39 | 1,038,523.86 | 2,077,047.72 | 1,038,523.86 |
| 营业成本(元) | |||||
| 开关(元) | 14,782,582.40 | 57,515,657.16 | 20,548,882.17 | 46,389,807.82 | 21,909,984.08 |
| 医疗口腔服务(元) | 162,667,415.28 | 386,004,778.46 | 184,517,453.14 | 322,836,383.28 | 141,400,558.25 |
| 其他(元) | 824,253.00 | 1,687,667.57 | 1,000,906.73 | 2,118,463.88 | 921,740.82 |
| 毛利(元) | |||||
| 开关(元) | 9,330,292.79 | 28,516,344.02 | 11,222,533.90 | 29,377,324.06 | 14,849,290.28 |
| 医疗口腔服务(元) | 125,817,133.89 | 387,482,118.46 | 164,682,841.03 | 356,029,195.90 | 134,434,386.40 |
| 其他(元) | 214,270.86 | 361,846.82 | 37,617.13 | -41,416.16 | 116,783.04 |
| 毛利率(%) | |||||
| 开关(%) | 38.69 | 33.15 | 35.32 | 38.77 | 40.40 |
| 医疗口腔服务(%) | 43.61 | 50.10 | 47.16 | 52.44 | 48.74 |
| 其他(%) | 20.63 | 17.66 | 3.62 | -1.99 | 11.25 |
| 收入构成(%) | |||||
| 开关(%) | 7.69 | 9.99 | 8.32 | 10.01 | 11.72 |
| 医疗口腔服务(%) | 91.98 | 89.78 | 91.41 | 89.71 | 87.95 |
| 其他(%) | 0.33 | 0.24 | 0.27 | 0.27 | 0.33 |
| 毛利构成(%) | |||||
| 开关(%) | 6.89 | 6.85 | 6.38 | 7.62 | 9.94 |
| 医疗口腔服务(%) | 92.95 | 93.06 | 93.60 | 92.39 | 89.98 |
| 其他(%) | 0.16 | 0.09 | 0.02 | -0.01 | 0.08 |