| 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) | |||||
| 美容皮肤科(元) | 216,361,923.93 | 351,835,429.95 | 176,381,093.44 | 284,123,097.90 | 140,997,924.43 |
| 牙科(元) | 6,572,862.56 | 17,483,533.56 | 10,069,584.98 | 19,221,410.48 | 10,019,796.30 |
| 整形科(元) | 315,496,444.98 | 725,406,519.44 | 386,619,450.25 | 621,883,084.78 | 299,875,702.37 |
| 营业成本(元) | |||||
| 美容皮肤科(元) | 118,393,282.01 | 190,245,740.76 | 91,600,569.82 | 160,042,057.96 | 73,250,752.60 |
| 牙科(元) | 6,303,271.93 | 13,418,946.99 | 6,723,118.43 | 14,835,349.47 | 6,982,286.29 |
| 整形科(元) | 183,968,628.65 | 410,904,995.10 | 218,388,257.21 | 363,755,197.88 | 174,827,333.26 |
| 毛利(元) | |||||
| 美容皮肤科(元) | 97,968,641.92 | 161,589,689.19 | 84,780,523.62 | 124,081,039.94 | 67,747,171.83 |
| 牙科(元) | 269,590.63 | 4,064,586.57 | 3,346,466.55 | 4,386,061.01 | 3,037,510.01 |
| 整形科(元) | 131,527,816.33 | 314,501,524.34 | 168,231,193.04 | 258,127,886.90 | 125,048,369.11 |
| 毛利率(%) | |||||
| 美容皮肤科(%) | 45.28 | 45.93 | 48.07 | 43.67 | 48.05 |
| 牙科(%) | 4.10 | 23.25 | 33.23 | 22.82 | 30.32 |
| 整形科(%) | 41.69 | 43.36 | 43.51 | 41.51 | 41.70 |
| 收入构成(%) | |||||
| 美容皮肤科(%) | 40.18 | 32.14 | 30.78 | 30.71 | 31.27 |
| 牙科(%) | 1.22 | 1.60 | 1.76 | 2.08 | 2.22 |
| 整形科(%) | 58.60 | 66.26 | 67.46 | 67.21 | 66.51 |
| 毛利构成(%) | |||||
| 美容皮肤科(%) | 42.64 | 33.65 | 33.07 | 32.10 | 34.59 |
| 牙科(%) | 0.12 | 0.85 | 1.31 | 1.13 | 1.55 |
| 整形科(%) | 57.24 | 65.50 | 65.62 | 66.77 | 63.85 |