| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 开关(元) | 17,790,199.20 | 64,663,540.77 | 24,112,875.19 | 86,032,001.18 | 31,771,416.07 |
| 医疗口腔服务(元) | 295,508,696.76 | 637,805,152.10 | 288,484,549.17 | 773,486,896.92 | 349,200,294.17 |
| 其他(元) | 761,827.54 | 428,898.92 | 1,038,523.86 | 2,049,514.39 | 1,038,523.86 |
| 营业成本(元) | |||||
| 开关(元) | 11,733,732.74 | 45,196,486.60 | 14,782,582.40 | 57,515,657.16 | 20,548,882.17 |
| 医疗口腔服务(元) | 137,450,372.26 | 342,597,246.19 | 162,667,415.28 | 386,004,778.46 | 184,517,453.14 |
| 其他(元) | 834,151.98 | 1,688,668.44 | 824,253.00 | 1,687,667.57 | 1,000,906.73 |
| 毛利(元) | |||||
| 开关(元) | 6,056,466.46 | 19,467,054.17 | 9,330,292.79 | 28,516,344.02 | 11,222,533.90 |
| 医疗口腔服务(元) | 158,058,324.50 | 295,207,905.91 | 125,817,133.89 | 387,482,118.46 | 164,682,841.03 |
| 其他(元) | -72,324.44 | -1,259,769.52 | 214,270.86 | 361,846.82 | 37,617.13 |
| 毛利率(%) | |||||
| 开关(%) | 34.04 | 30.11 | 38.69 | 33.15 | 35.32 |
| 医疗口腔服务(%) | 53.49 | 46.28 | 43.61 | 50.10 | 47.16 |
| 其他(%) | -9.49 | -293.72 | 20.63 | 17.66 | 3.62 |
| 收入构成(%) | |||||
| 开关(%) | 5.66 | 9.20 | 7.69 | 9.99 | 8.32 |
| 医疗口腔服务(%) | 94.09 | 90.74 | 91.98 | 89.78 | 91.41 |
| 其他(%) | 0.24 | 0.06 | 0.33 | 0.24 | 0.27 |
| 毛利构成(%) | |||||
| 开关(%) | 3.69 | 6.21 | 6.89 | 6.85 | 6.38 |
| 医疗口腔服务(%) | 96.35 | 94.19 | 92.95 | 93.06 | 93.60 |
| 其他(%) | -0.04 | -0.40 | 0.16 | 0.09 | 0.02 |