| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 齿贝(元) | 4,156,057.91 | 39,321,533.22 | 16,171,794.39 | 21,593,633.07 | 10,498,946.60 |
| 骼金(元) | 74,941,556.11 | 144,714,280.69 | 71,474,841.83 | 150,534,256.97 | 78,533,312.36 |
| 颅瑞(元) | 16,352,449.99 | 13,853,632.04 | 9,143,792.25 | 46,292,406.75 | 25,074,596.22 |
| BonGold(元) | 7,834.47 | 57,495.92 | 6,159.70 | 7,633.98 | - |
| 口腔种植体(元) | 2,699,369.05 | 2,483,794.78 | 1,046,432.81 | - | - |
| 单牙抗旋基台(元) | - | 116.81 | - | - | - |
| 牙科其他配件(元) | 9,499.09 | - | - | - | - |
| 营业成本(元) | |||||
| 齿贝(元) | 2,446,753.91 | 14,262,443.31 | 5,953,929.21 | 5,314,473.73 | - |
| 骼金(元) | 30,358,850.53 | 39,306,646.11 | 14,342,422.76 | 24,281,123.47 | - |
| 颅瑞(元) | 1,854,996.43 | 1,201,740.01 | 850,472.53 | 5,481,925.15 | - |
| BonGold(元) | 8,109.80 | 31,931.67 | 4,639.35 | 2,844.16 | - |
| 口腔种植体(元) | 1,345,509.86 | 1,687,061.25 | 563,165.86 | - | - |
| 单牙抗旋基台(元) | - | 106.19 | - | - | - |
| 牙科其他配件(元) | 86,795.25 | - | - | - | - |
| 毛利(元) | |||||
| 齿贝(元) | 1,709,304.00 | 25,059,089.91 | 10,217,865.18 | 16,279,159.34 | - |
| 骼金(元) | 44,582,705.58 | 105,407,634.58 | 57,132,419.07 | 126,253,133.50 | - |
| 颅瑞(元) | 14,497,453.56 | 12,651,892.03 | 8,293,319.72 | 40,810,481.60 | - |
| BonGold(元) | -275.33 | 25,564.25 | 1,520.35 | 4,789.82 | - |
| 口腔种植体(元) | 1,353,859.19 | 796,733.53 | 483,266.95 | - | - |
| 单牙抗旋基台(元) | - | 10.62 | - | - | - |
| 牙科其他配件(元) | -77,296.16 | - | - | - | - |
| 毛利率(%) | |||||
| 齿贝(%) | 41.13 | 63.73 | 63.18 | 75.39 | - |
| 骼金(%) | 59.49 | 72.84 | 79.93 | 83.87 | - |
| 颅瑞(%) | 88.66 | 91.33 | 90.70 | 88.16 | - |
| BonGold(%) | -3.51 | 44.46 | 24.68 | 62.74 | - |
| 口腔种植体(%) | 50.15 | 32.08 | 46.18 | - | - |
| 单牙抗旋基台(%) | - | 9.09 | - | - | - |
| 牙科其他配件(%) | -813.72 | - | - | - | - |
| 收入构成(%) | |||||
| 齿贝(%) | 4.23 | 19.62 | 16.53 | 9.89 | 9.20 |
| 骼金(%) | 76.34 | 72.20 | 73.05 | 68.92 | 68.82 |
| 颅瑞(%) | 16.66 | 6.91 | 9.35 | 21.19 | 21.97 |
| BonGold(%) | 0.01 | 0.03 | 0.01 | 0.00 | - |
| 口腔种植体(%) | 2.75 | 1.24 | 1.07 | - | - |
| 单牙抗旋基台(%) | - | 0.00 | - | - | - |
| 牙科其他配件(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 齿贝(%) | 2.75 | 17.41 | 13.42 | 8.88 | - |
| 骼金(%) | 71.83 | 73.23 | 75.05 | 68.86 | - |
| 颅瑞(%) | 23.36 | 8.79 | 10.89 | 22.26 | - |
| BonGold(%) | 0.00 | 0.02 | 0.00 | 0.00 | - |
| 口腔种植体(%) | 2.18 | 0.55 | 0.63 | - | - |
| 单牙抗旋基台(%) | - | 0.00 | - | - | - |
| 牙科其他配件(%) | -0.12 | - | - | - | - |