| 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) | |||||
| 材料(元) | - | - | - | - | 14,341,815.35 |
| 儿牙正畸项目(元) | 31,934,082.56 | 86,551,781.45 | 41,769,020.50 | 94,637,728.10 | 40,366,429.02 |
| 口内牙周项目(元) | 20,366,253.47 | 41,826,889.56 | 20,552,892.71 | 41,082,121.82 | 20,494,948.57 |
| 口外种植项目(元) | 52,209,343.31 | 164,350,759.43 | 86,873,048.05 | 140,752,225.28 | 67,019,675.06 |
| 培训服务(元) | - | - | - | - | 69,267.32 |
| 修复项目(元) | 47,833,737.80 | 91,264,171.78 | 44,919,245.56 | 112,589,757.98 | 44,807,280.39 |
| 材料设备(元) | 19,125,981.45 | - | 15,036,534.63 | - | - |
| 培训收入(元) | - | - | 230,142.28 | - | - |
| 营业成本(元) | |||||
| 材料(元) | - | - | - | - | 11,471,211.38 |
| 儿牙正畸项目(元) | 20,686,466.19 | 52,454,804.36 | 22,046,919.08 | 52,735,645.82 | 21,685,307.73 |
| 口内牙周项目(元) | 12,483,565.55 | 24,630,183.84 | 11,202,260.02 | 24,736,193.71 | 11,939,704.71 |
| 口外种植项目(元) | 31,089,833.55 | 80,732,315.05 | 41,844,229.34 | 75,172,391.12 | 30,618,473.46 |
| 培训服务(元) | - | - | - | - | - |
| 修复项目(元) | 24,010,085.70 | 50,000,901.64 | 18,359,241.22 | 42,323,268.26 | 18,823,883.33 |
| 材料设备(元) | 15,646,445.95 | - | 11,670,179.89 | - | - |
| 培训收入(元) | - | - | 207,595.10 | - | - |
| 毛利(元) | |||||
| 材料(元) | - | - | - | - | 2,870,603.97 |
| 儿牙正畸项目(元) | 11,247,616.37 | 34,096,977.09 | 19,722,101.42 | 41,902,082.28 | 18,681,121.29 |
| 口内牙周项目(元) | 7,882,687.92 | 17,196,705.72 | 9,350,632.69 | 16,345,928.11 | 8,555,243.86 |
| 口外种植项目(元) | 21,119,509.76 | 83,618,444.38 | 45,028,818.71 | 65,579,834.16 | 36,401,201.60 |
| 培训服务(元) | - | - | - | - | - |
| 修复项目(元) | 23,823,652.10 | 41,263,270.14 | 26,560,004.34 | 70,266,489.72 | 25,983,397.06 |
| 材料设备(元) | 3,479,535.50 | - | 3,366,354.74 | - | - |
| 培训收入(元) | - | - | 22,547.18 | - | - |
| 毛利率(%) | |||||
| 材料(%) | - | - | - | - | 20.02 |
| 儿牙正畸项目(%) | 35.22 | 39.39 | 47.22 | 44.28 | 46.28 |
| 口内牙周项目(%) | 38.70 | 41.11 | 45.50 | 39.79 | 41.74 |
| 口外种植项目(%) | 40.45 | 50.88 | 51.83 | 46.59 | 54.31 |
| 培训服务(%) | - | - | - | - | - |
| 修复项目(%) | 49.81 | 45.21 | 59.13 | 62.41 | 57.99 |
| 材料设备(%) | 18.19 | - | 22.39 | - | - |
| 培训收入(%) | - | - | 9.80 | - | - |
| 收入构成(%) | |||||
| 材料(%) | - | - | - | - | 7.67 |
| 儿牙正畸项目(%) | 18.62 | 22.54 | 19.95 | 24.32 | 21.57 |
| 口内牙周项目(%) | 11.88 | 10.89 | 9.82 | 10.56 | 10.95 |
| 口外种植项目(%) | 30.45 | 42.80 | 41.49 | 36.18 | 35.82 |
| 培训服务(%) | - | - | - | - | 0.04 |
| 修复项目(%) | 27.90 | 23.77 | 21.45 | 28.94 | 23.95 |
| 材料设备(%) | 11.15 | - | 7.18 | - | - |
| 培训收入(%) | - | - | 0.11 | - | - |
| 毛利构成(%) | |||||
| 材料(%) | - | - | - | - | 3.10 |
| 儿牙正畸项目(%) | 16.65 | 19.35 | 18.95 | 21.59 | 20.20 |
| 口内牙周项目(%) | 11.67 | 9.76 | 8.99 | 8.42 | 9.25 |
| 口外种植项目(%) | 31.26 | 47.46 | 43.28 | 33.79 | 39.36 |
| 培训服务(%) | - | - | - | - | 0.00 |
| 修复项目(%) | 35.27 | 23.42 | 25.53 | 36.20 | 28.09 |
| 材料设备(%) | 5.15 | - | 3.24 | - | - |
| 培训收入(%) | - | - | 0.02 | - | - |