| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 口腔数字化设备(元) | 221,643,435.36 | 96,186,861.81 | 183,931,326.39 | 92,810,859.84 | 36,187,738.40 |
| 口腔修复材料(元) | 736,363,365.21 | 358,234,768.21 | 646,081,771.82 | 300,564,320.03 | 128,500,733.51 |
| 其他产品及服务(元) | 76,774,514.56 | 31,379,831.63 | 58,152,148.70 | 20,424,367.65 | 9,074,386.65 |
| 营业成本(元) | |||||
| 口腔数字化设备(元) | 162,100,156.29 | 66,848,022.15 | 128,479,144.01 | 65,648,113.85 | 26,282,959.46 |
| 口腔修复材料(元) | 289,768,406.28 | 149,759,920.15 | 257,502,358.62 | 119,137,580.70 | 53,200,843.02 |
| 其他产品及服务(元) | 39,106,291.83 | 16,853,092.61 | 32,003,505.52 | 10,952,704.26 | 4,694,960.03 |
| 毛利(元) | |||||
| 口腔数字化设备(元) | 59,543,279.07 | 29,338,839.66 | 55,452,182.38 | 27,162,745.99 | 9,904,778.94 |
| 口腔修复材料(元) | 446,594,958.93 | 208,474,848.06 | 388,579,413.20 | 181,426,739.33 | 75,299,890.49 |
| 其他产品及服务(元) | 37,668,222.73 | 14,526,739.02 | 26,148,643.18 | 9,471,663.39 | 4,379,426.62 |
| 毛利率(%) | |||||
| 口腔数字化设备(%) | 26.86 | 30.50 | 30.15 | 29.27 | 27.37 |
| 口腔修复材料(%) | 60.65 | 58.20 | 60.14 | 60.36 | 58.60 |
| 其他产品及服务(%) | 49.06 | 46.29 | 44.97 | 46.37 | 48.26 |
| 收入构成(%) | |||||
| 口腔数字化设备(%) | 21.42 | 19.80 | 20.71 | 22.43 | 20.83 |
| 口腔修复材料(%) | 71.16 | 73.74 | 72.74 | 72.64 | 73.95 |
| 其他产品及服务(%) | 7.42 | 6.46 | 6.55 | 4.94 | 5.22 |
| 毛利构成(%) | |||||
| 口腔数字化设备(%) | 10.95 | 11.63 | 11.79 | 12.46 | 11.06 |
| 口腔修复材料(%) | 82.12 | 82.62 | 82.64 | 83.20 | 84.05 |
| 其他产品及服务(%) | 6.93 | 5.76 | 5.56 | 4.34 | 4.89 |