| 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) | |||||
| 美容皮肤科(元) | 181,067,696.17 | 363,600,594.74 | 225,096,274.59 | 370,646,872.52 | 216,361,923.93 |
| 牙科(元) | 4,255,579.13 | 10,194,787.27 | 5,512,671.92 | 12,524,077.14 | 6,572,862.56 |
| 整形科(元) | 309,560,273.93 | 644,238,420.58 | 305,538,641.52 | 675,923,977.42 | 315,496,444.98 |
| 营业成本(元) | |||||
| 美容皮肤科(元) | 110,067,974.01 | 204,863,876.97 | 134,096,774.43 | 222,120,906.75 | 118,393,282.01 |
| 牙科(元) | 4,496,395.23 | 10,724,215.17 | 5,430,686.63 | 12,655,165.27 | 6,303,271.93 |
| 整形科(元) | 168,989,554.19 | 358,512,412.66 | 167,319,114.61 | 382,296,317.67 | 183,968,628.65 |
| 毛利(元) | |||||
| 美容皮肤科(元) | 70,999,722.16 | 158,736,717.77 | 90,999,500.16 | 148,525,965.77 | 97,968,641.92 |
| 牙科(元) | -240,816.10 | -529,427.90 | 81,985.29 | -131,088.13 | 269,590.63 |
| 整形科(元) | 140,570,719.74 | 285,726,007.92 | 138,219,526.91 | 293,627,659.75 | 131,527,816.33 |
| 毛利率(%) | |||||
| 美容皮肤科(%) | 39.21 | 43.66 | 40.43 | 40.07 | 45.28 |
| 牙科(%) | -5.66 | -5.19 | 1.49 | -1.05 | 4.10 |
| 整形科(%) | 45.41 | 44.35 | 45.24 | 43.44 | 41.69 |
| 收入构成(%) | |||||
| 美容皮肤科(%) | 36.59 | 35.72 | 41.98 | 35.00 | 40.18 |
| 牙科(%) | 0.86 | 1.00 | 1.03 | 1.18 | 1.22 |
| 整形科(%) | 62.55 | 63.28 | 56.99 | 63.82 | 58.60 |
| 毛利构成(%) | |||||
| 美容皮肤科(%) | 33.60 | 35.76 | 39.69 | 33.60 | 42.64 |
| 牙科(%) | -0.11 | -0.12 | 0.04 | -0.03 | 0.12 |
| 整形科(%) | 66.52 | 64.36 | 60.28 | 66.43 | 57.24 |