| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 齿贝(元) | 21,593,633.07 | 10,498,946.60 | 23,095,494.17 | 10,734,848.54 |
| 骼金(元) | 150,534,256.97 | 78,533,312.36 | 160,336,402.49 | 68,360,518.92 |
| 颅瑞(元) | 46,292,406.75 | 25,074,596.22 | 56,850,413.08 | 22,508,372.86 |
| BonGold(元) | 7,633.98 | - | - | - |
| 其他业务(元) | - | - | - | 2,735,513.86 |
| 营业成本(元) | ||||
| 齿贝(元) | 5,314,473.73 | - | 4,864,508.05 | - |
| 骼金(元) | 24,281,123.47 | - | 26,332,522.15 | - |
| 颅瑞(元) | 5,481,925.15 | - | 6,292,725.43 | - |
| BonGold(元) | 2,844.16 | - | - | - |
| 其他业务(元) | - | - | - | 1,673,916.79 |
| 毛利(元) | ||||
| 齿贝(元) | 16,279,159.34 | - | 18,230,986.12 | - |
| 骼金(元) | 126,253,133.50 | - | 134,003,880.34 | - |
| 颅瑞(元) | 40,810,481.60 | - | 50,557,687.65 | - |
| BonGold(元) | 4,789.82 | - | - | - |
| 其他业务(元) | - | - | - | 1,061,597.07 |
| 毛利率(%) | ||||
| 齿贝(%) | 75.39 | - | 78.94 | - |
| 骼金(%) | 83.87 | - | 83.58 | - |
| 颅瑞(%) | 88.16 | - | 88.93 | - |
| BonGold(%) | 62.74 | - | - | - |
| 其他业务(%) | - | - | - | 38.81 |
| 收入构成(%) | ||||
| 齿贝(%) | 9.89 | 9.20 | 9.61 | 10.29 |
| 骼金(%) | 68.92 | 68.82 | 66.73 | 65.52 |
| 颅瑞(%) | 21.19 | 21.97 | 23.66 | 21.57 |
| BonGold(%) | 0.00 | - | - | - |
| 其他业务(%) | - | - | - | 2.62 |
| 毛利构成(%) | ||||
| 齿贝(%) | 8.88 | - | 8.99 | 0.00 |
| 骼金(%) | 68.86 | - | 66.08 | 0.00 |
| 颅瑞(%) | 22.26 | - | 24.93 | 0.00 |
| BonGold(%) | 0.00 | - | - | - |
| 其他业务(%) | - | - | - | 100.00 |