| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BonGold(元) | 123,000.34 | 199,713.79 | 7,834.47 | 57,495.92 | 6,159.70 |
| 齿贝(元) | 3,891,293.84 | 12,030,930.54 | 4,156,057.91 | 39,321,533.22 | 16,171,794.39 |
| 骼金(元) | 82,789,123.19 | 170,917,073.68 | 74,941,556.11 | 144,714,280.69 | 71,474,841.83 |
| 口腔种植体(元) | 5,859,660.37 | 2,749,217.33 | 2,699,369.05 | 2,483,794.78 | 1,046,432.81 |
| 颅瑞(元) | 9,235,849.39 | 32,554,338.43 | 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 | - | - |
| 可吸收胶原蛋白止血海绵(元) | 24,424.78 | - | - | - | - |
| 营业成本(元) | |||||
| BonGold(元) | 26,789.42 | 57,642.65 | 8,109.80 | 31,931.67 | 4,639.35 |
| 齿贝(元) | 2,552,247.10 | 6,869,934.42 | 2,446,753.91 | 14,262,443.31 | 5,953,929.21 |
| 骼金(元) | 28,455,184.37 | 54,921,539.12 | 30,358,850.53 | 39,306,646.11 | 14,342,422.76 |
| 口腔种植体(元) | 3,989,864.12 | 1,330,853.93 | 1,345,509.86 | 1,687,061.25 | 563,165.86 |
| 颅瑞(元) | 1,981,297.29 | 3,440,714.01 | 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 | - | - |
| 可吸收胶原蛋白止血海绵(元) | 76,539.35 | - | - | - | - |
| 毛利(元) | |||||
| BonGold(元) | 96,210.92 | 142,071.14 | -275.33 | 25,564.25 | 1,520.35 |
| 齿贝(元) | 1,339,046.74 | 5,160,996.12 | 1,709,304.00 | 25,059,089.91 | 10,217,865.18 |
| 骼金(元) | 54,333,938.82 | 115,995,534.56 | 44,582,705.58 | 105,407,634.58 | 57,132,419.07 |
| 口腔种植体(元) | 1,869,796.25 | 1,418,363.40 | 1,353,859.19 | 796,733.53 | 483,266.95 |
| 颅瑞(元) | 7,254,552.10 | 29,113,624.42 | 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 | - | - |
| 可吸收胶原蛋白止血海绵(元) | -52,114.57 | - | - | - | - |
| 毛利率(%) | |||||
| BonGold(%) | 78.22 | 71.14 | -3.51 | 44.46 | 24.68 |
| 齿贝(%) | 34.41 | 42.90 | 41.13 | 63.73 | 63.18 |
| 骼金(%) | 65.63 | 67.87 | 59.49 | 72.84 | 79.93 |
| 口腔种植体(%) | 31.91 | 51.59 | 50.15 | 32.08 | 46.18 |
| 颅瑞(%) | 78.55 | 89.43 | 88.66 | 91.33 | 90.70 |
| 单牙抗旋基台(%) | - | - | - | 9.09 | - |
| 牙科其他配件(%) | - | - | -813.72 | - | - |
| 可吸收胶原蛋白止血海绵(%) | -213.37 | - | - | - | - |
| 收入构成(%) | |||||
| BonGold(%) | 0.12 | 0.09 | 0.01 | 0.03 | 0.01 |
| 齿贝(%) | 3.82 | 5.51 | 4.23 | 19.62 | 16.53 |
| 骼金(%) | 81.23 | 78.24 | 76.34 | 72.20 | 73.05 |
| 口腔种植体(%) | 5.75 | 1.26 | 2.75 | 1.24 | 1.07 |
| 颅瑞(%) | 9.06 | 14.90 | 16.66 | 6.91 | 9.35 |
| 单牙抗旋基台(%) | - | - | - | 0.00 | - |
| 牙科其他配件(%) | - | - | 0.01 | - | - |
| 可吸收胶原蛋白止血海绵(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| BonGold(%) | 0.15 | 0.09 | 0.00 | 0.02 | 0.00 |
| 齿贝(%) | 2.07 | 3.40 | 2.75 | 17.41 | 13.42 |
| 骼金(%) | 83.80 | 76.40 | 71.83 | 73.23 | 75.05 |
| 口腔种植体(%) | 2.88 | 0.93 | 2.18 | 0.55 | 0.63 |
| 颅瑞(%) | 11.19 | 19.18 | 23.36 | 8.79 | 10.89 |
| 单牙抗旋基台(%) | - | - | - | 0.00 | - |
| 牙科其他配件(%) | - | - | -0.12 | - | - |
| 可吸收胶原蛋白止血海绵(%) | -0.08 | - | - | - | - |