| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| BonGold(元) | 7,834.47 | 57,495.92 | 6,159.70 |
| 齿贝(元) | 4,156,057.91 | 39,321,533.22 | 16,171,794.39 |
| 骼金(元) | 74,941,556.11 | 144,714,280.69 | 71,474,841.83 |
| 口腔种植体(元) | 2,699,369.05 | 2,483,794.78 | 1,046,432.81 |
| 颅瑞(元) | 16,352,449.99 | 13,853,632.04 | 9,143,792.25 |
| 单牙抗旋基台(元) | - | 116.81 | - |
| 牙科其他配件(元) | 9,499.09 | - | - |
| 营业成本(元) | |||
| BonGold(元) | 8,109.80 | 31,931.67 | 4,639.35 |
| 齿贝(元) | 2,446,753.91 | 14,262,443.31 | 5,953,929.21 |
| 骼金(元) | 30,358,850.53 | 39,306,646.11 | 14,342,422.76 |
| 口腔种植体(元) | 1,345,509.86 | 1,687,061.25 | 563,165.86 |
| 颅瑞(元) | 1,854,996.43 | 1,201,740.01 | 850,472.53 |
| 单牙抗旋基台(元) | - | 106.19 | - |
| 牙科其他配件(元) | 86,795.25 | - | - |
| 毛利(元) | |||
| BonGold(元) | -275.33 | 25,564.25 | 1,520.35 |
| 齿贝(元) | 1,709,304.00 | 25,059,089.91 | 10,217,865.18 |
| 骼金(元) | 44,582,705.58 | 105,407,634.58 | 57,132,419.07 |
| 口腔种植体(元) | 1,353,859.19 | 796,733.53 | 483,266.95 |
| 颅瑞(元) | 14,497,453.56 | 12,651,892.03 | 8,293,319.72 |
| 单牙抗旋基台(元) | - | 10.62 | - |
| 牙科其他配件(元) | -77,296.16 | - | - |
| 毛利率(%) | |||
| BonGold(%) | -3.51 | 44.46 | 24.68 |
| 齿贝(%) | 41.13 | 63.73 | 63.18 |
| 骼金(%) | 59.49 | 72.84 | 79.93 |
| 口腔种植体(%) | 50.15 | 32.08 | 46.18 |
| 颅瑞(%) | 88.66 | 91.33 | 90.70 |
| 单牙抗旋基台(%) | - | 9.09 | - |
| 牙科其他配件(%) | -813.72 | - | - |
| 收入构成(%) | |||
| BonGold(%) | 0.01 | 0.03 | 0.01 |
| 齿贝(%) | 4.23 | 19.62 | 16.53 |
| 骼金(%) | 76.34 | 72.20 | 73.05 |
| 口腔种植体(%) | 2.75 | 1.24 | 1.07 |
| 颅瑞(%) | 16.66 | 6.91 | 9.35 |
| 单牙抗旋基台(%) | - | 0.00 | - |
| 牙科其他配件(%) | 0.01 | - | - |
| 毛利构成(%) | |||
| BonGold(%) | 0.00 | 0.02 | 0.00 |
| 齿贝(%) | 2.75 | 17.41 | 13.42 |
| 骼金(%) | 71.83 | 73.23 | 75.05 |
| 口腔种植体(%) | 2.18 | 0.55 | 0.63 |
| 颅瑞(%) | 23.36 | 8.79 | 10.89 |
| 单牙抗旋基台(%) | - | 0.00 | - |
| 牙科其他配件(%) | -0.12 | - | - |