| 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) | |||||
| 口腔修复膜(元) | 57,775,651.40 | 136,418,304.09 | 77,116,189.36 | 162,046,984.02 | 95,658,674.88 |
| 生物膜(元) | 69,426,563.09 | 167,156,129.44 | 80,271,687.59 | 148,677,987.78 | 69,735,355.25 |
| 其他产品(元) | - | 60,564,076.30 | - | 52,500,379.69 | - |
| 营业成本(元) | |||||
| 口腔修复膜(元) | 12,171,904.42 | 16,180,048.88 | 10,809,493.28 | 18,332,278.16 | 11,851,893.24 |
| 生物膜(元) | 7,720,524.54 | 18,095,166.54 | 8,959,372.72 | 12,124,143.89 | 5,435,928.63 |
| 其他产品(元) | - | 17,151,244.18 | - | 14,429,002.64 | - |
| 毛利(元) | |||||
| 口腔修复膜(元) | 45,603,746.98 | 120,238,255.21 | 66,306,696.08 | 143,714,705.86 | 83,806,781.64 |
| 生物膜(元) | 61,706,038.55 | 149,060,962.90 | 71,312,314.87 | 136,553,843.89 | 64,299,426.62 |
| 其他产品(元) | - | 43,412,832.12 | - | 38,071,377.05 | - |
| 毛利率(%) | |||||
| 口腔修复膜(%) | 78.93 | 88.14 | 85.98 | 88.69 | 87.61 |
| 生物膜(%) | 88.88 | 89.17 | 88.84 | 91.85 | 92.20 |
| 其他产品(%) | - | 71.68 | - | 72.52 | - |
| 收入构成(%) | |||||
| 口腔修复膜(%) | 45.42 | 37.46 | 49.00 | 44.61 | 57.84 |
| 生物膜(%) | 54.58 | 45.90 | 51.00 | 40.93 | 42.16 |
| 其他产品(%) | - | 16.63 | - | 14.45 | - |
| 毛利构成(%) | |||||
| 口腔修复膜(%) | 42.50 | 38.45 | 48.18 | 45.15 | 56.59 |
| 生物膜(%) | 57.50 | 47.67 | 51.82 | 42.90 | 43.41 |
| 其他产品(%) | - | 13.88 | - | 11.96 | - |