| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 口腔数字化设备(元) | 92,810,859.84 | 36,187,738.40 | 204,065,340.34 | 90,218,395.64 | 37,071,933.10 | 176,961,345.88 | 73,658,679.56 |
| 口腔修复材料(元) | 300,564,320.03 | 128,500,733.51 | 540,719,275.33 | 248,082,225.92 | 101,807,499.59 | 396,543,695.18 | 181,621,385.49 |
| 其他产品及服务(元) | 20,424,367.65 | 9,074,386.65 | 34,445,430.87 | 16,135,803.85 | 7,274,835.32 | 28,740,446.26 | 14,195,553.41 |
| 营业成本(元) | |||||||
| 口腔数字化设备(元) | 65,648,113.85 | 26,282,959.46 | 147,352,838.22 | 66,861,636.02 | 26,816,716.93 | 133,904,105.98 | 58,639,178.90 |
| 口腔修复材料(元) | 119,137,580.70 | 53,200,843.02 | 229,152,012.72 | 106,250,313.43 | 46,547,964.50 | 177,799,787.52 | 84,350,063.03 |
| 其他产品及服务(元) | 10,952,704.26 | 4,694,960.03 | 19,751,396.59 | 8,587,186.61 | 4,142,900.67 | 17,075,887.58 | 8,899,433.55 |
| 毛利(元) | |||||||
| 口腔数字化设备(元) | 27,162,745.99 | 9,904,778.94 | 56,712,502.12 | 23,356,759.62 | 10,255,216.17 | 43,057,239.90 | 15,019,500.66 |
| 口腔修复材料(元) | 181,426,739.33 | 75,299,890.49 | 311,567,262.61 | 141,831,912.49 | 55,259,535.09 | 218,743,907.66 | 97,271,322.46 |
| 其他产品及服务(元) | 9,471,663.39 | 4,379,426.62 | 14,694,034.28 | 7,548,617.24 | 3,131,934.65 | 11,664,558.68 | 5,296,119.86 |
| 毛利率(%) | |||||||
| 口腔数字化设备(%) | 29.27 | 27.37 | 27.79 | 25.89 | 27.66 | 24.33 | 20.39 |
| 口腔修复材料(%) | 60.36 | 58.60 | 57.62 | 57.17 | 54.28 | 55.16 | 53.56 |
| 其他产品及服务(%) | 46.37 | 48.26 | 42.66 | 46.78 | 43.05 | 40.59 | 37.31 |
| 收入构成(%) | |||||||
| 口腔数字化设备(%) | 22.43 | 20.83 | 26.19 | 25.45 | 25.36 | 29.38 | 27.33 |
| 口腔修复材料(%) | 72.64 | 73.95 | 69.39 | 69.99 | 69.66 | 65.84 | 67.40 |
| 其他产品及服务(%) | 4.94 | 5.22 | 4.42 | 4.55 | 4.98 | 4.77 | 5.27 |
| 毛利构成(%) | |||||||
| 口腔数字化设备(%) | 12.46 | 11.06 | 14.81 | 13.52 | 14.94 | 15.75 | 12.77 |
| 口腔修复材料(%) | 83.20 | 84.05 | 81.35 | 82.11 | 80.50 | 79.99 | 82.72 |
| 其他产品及服务(%) | 4.34 | 4.89 | 3.84 | 4.37 | 4.56 | 4.27 | 4.50 |