| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 齿贝(元) | 16,171,794.39 | 21,593,633.07 | 10,498,946.60 | 23,095,494.17 | 10,734,848.54 |
| 骼金(元) | 71,474,841.83 | 150,534,256.97 | 78,533,312.36 | 160,336,402.49 | 68,360,518.92 |
| 颅瑞(元) | 9,143,792.25 | 46,292,406.75 | 25,074,596.22 | 56,850,413.08 | 22,508,372.86 |
| BonGold(元) | 6,159.70 | 7,633.98 | - | - | - |
| 口腔种植体(元) | 1,046,432.81 | - | - | - | - |
| 营业成本(元) | |||||
| 齿贝(元) | 5,953,929.21 | 5,314,473.73 | - | 4,864,508.05 | - |
| 骼金(元) | 14,342,422.76 | 24,281,123.47 | - | 26,332,522.15 | - |
| 颅瑞(元) | 850,472.53 | 5,481,925.15 | - | 6,292,725.43 | - |
| BonGold(元) | 4,639.35 | 2,844.16 | - | - | - |
| 口腔种植体(元) | 563,165.86 | - | - | - | - |
| 毛利(元) | |||||
| 齿贝(元) | 10,217,865.18 | 16,279,159.34 | - | 18,230,986.12 | - |
| 骼金(元) | 57,132,419.07 | 126,253,133.50 | - | 134,003,880.34 | - |
| 颅瑞(元) | 8,293,319.72 | 40,810,481.60 | - | 50,557,687.65 | - |
| BonGold(元) | 1,520.35 | 4,789.82 | - | - | - |
| 口腔种植体(元) | 483,266.95 | - | - | - | - |
| 毛利率(%) | |||||
| 齿贝(%) | 63.18 | 75.39 | - | 78.94 | - |
| 骼金(%) | 79.93 | 83.87 | - | 83.58 | - |
| 颅瑞(%) | 90.70 | 88.16 | - | 88.93 | - |
| BonGold(%) | 24.68 | 62.74 | - | - | - |
| 口腔种植体(%) | 46.18 | - | - | - | - |
| 收入构成(%) | |||||
| 齿贝(%) | 16.53 | 9.89 | 9.20 | 9.61 | 10.57 |
| 骼金(%) | 73.05 | 68.92 | 68.82 | 66.73 | 67.28 |
| 颅瑞(%) | 9.35 | 21.19 | 21.97 | 23.66 | 22.15 |
| BonGold(%) | 0.01 | 0.00 | - | - | - |
| 口腔种植体(%) | 1.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 齿贝(%) | 13.42 | 8.88 | - | 8.99 | - |
| 骼金(%) | 75.05 | 68.86 | - | 66.08 | - |
| 颅瑞(%) | 10.89 | 22.26 | - | 24.93 | - |
| BonGold(%) | 0.00 | 0.00 | - | - | - |
| 口腔种植体(%) | 0.63 | - | - | - | - |