| 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) | |||||
| 美容皮肤科(元) | 225,096,274.59 | 370,646,872.52 | 216,361,923.93 | 351,835,429.95 | 176,381,093.44 |
| 牙科(元) | 5,512,671.92 | 12,524,077.14 | 6,572,862.56 | 17,483,533.56 | 10,069,584.98 |
| 整形科(元) | 305,538,641.52 | 675,923,977.42 | 315,496,444.98 | 725,406,519.44 | 386,619,450.25 |
| 营业成本(元) | |||||
| 美容皮肤科(元) | 134,096,774.43 | 222,120,906.75 | 118,393,282.01 | 190,245,740.76 | 91,600,569.82 |
| 牙科(元) | 5,430,686.63 | 12,655,165.27 | 6,303,271.93 | 13,418,946.99 | 6,723,118.43 |
| 整形科(元) | 167,319,114.61 | 382,296,317.67 | 183,968,628.65 | 410,904,995.10 | 218,388,257.21 |
| 毛利(元) | |||||
| 美容皮肤科(元) | 90,999,500.16 | 148,525,965.77 | 97,968,641.92 | 161,589,689.19 | 84,780,523.62 |
| 牙科(元) | 81,985.29 | -131,088.13 | 269,590.63 | 4,064,586.57 | 3,346,466.55 |
| 整形科(元) | 138,219,526.91 | 293,627,659.75 | 131,527,816.33 | 314,501,524.34 | 168,231,193.04 |
| 毛利率(%) | |||||
| 美容皮肤科(%) | 40.43 | 40.07 | 45.28 | 45.93 | 48.07 |
| 牙科(%) | 1.49 | -1.05 | 4.10 | 23.25 | 33.23 |
| 整形科(%) | 45.24 | 43.44 | 41.69 | 43.36 | 43.51 |
| 收入构成(%) | |||||
| 美容皮肤科(%) | 41.98 | 35.00 | 40.18 | 32.14 | 30.78 |
| 牙科(%) | 1.03 | 1.18 | 1.22 | 1.60 | 1.76 |
| 整形科(%) | 56.99 | 63.82 | 58.60 | 66.26 | 67.46 |
| 毛利构成(%) | |||||
| 美容皮肤科(%) | 39.69 | 33.60 | 42.64 | 33.65 | 33.07 |
| 牙科(%) | 0.04 | -0.03 | 0.12 | 0.85 | 1.31 |
| 整形科(%) | 60.28 | 66.43 | 57.24 | 65.50 | 65.62 |