| 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) | |||||
| 材料设备(元) | 2,713,671.11 | - | 19,125,981.45 | - | 15,036,534.63 |
| 儿牙正畸项目(元) | 33,984,307.96 | 70,688,632.91 | 31,934,082.56 | 86,551,781.45 | 41,769,020.50 |
| 口内牙周项目(元) | 29,946,905.21 | 41,802,822.22 | 20,366,253.47 | 41,826,889.56 | 20,552,892.71 |
| 口外种植项目(元) | 55,886,482.56 | 121,843,776.65 | 52,209,343.31 | 164,350,759.43 | 86,873,048.05 |
| 培训收入(元) | - | - | - | - | 230,142.28 |
| 修复项目(元) | 29,391,192.27 | 79,302,820.16 | 47,833,737.80 | 91,264,171.78 | 44,919,245.56 |
| 营业成本(元) | |||||
| 材料设备(元) | 1,065,796.87 | - | 15,646,445.95 | - | 11,670,179.89 |
| 儿牙正畸项目(元) | 22,477,351.26 | 46,732,424.21 | 20,686,466.19 | 52,454,804.36 | 22,046,919.08 |
| 口内牙周项目(元) | 16,619,576.03 | 25,198,752.32 | 12,483,565.55 | 24,630,183.84 | 11,202,260.02 |
| 口外种植项目(元) | 25,776,206.08 | 59,153,943.51 | 31,089,833.55 | 80,732,315.05 | 41,844,229.34 |
| 培训收入(元) | - | - | - | - | 207,595.10 |
| 修复项目(元) | 19,919,091.07 | 46,181,693.96 | 24,010,085.70 | 50,000,901.64 | 18,359,241.22 |
| 毛利(元) | |||||
| 材料设备(元) | 1,647,874.24 | - | 3,479,535.50 | - | 3,366,354.74 |
| 儿牙正畸项目(元) | 11,506,956.70 | 23,956,208.70 | 11,247,616.37 | 34,096,977.09 | 19,722,101.42 |
| 口内牙周项目(元) | 13,327,329.18 | 16,604,069.90 | 7,882,687.92 | 17,196,705.72 | 9,350,632.69 |
| 口外种植项目(元) | 30,110,276.48 | 62,689,833.14 | 21,119,509.76 | 83,618,444.38 | 45,028,818.71 |
| 培训收入(元) | - | - | - | - | 22,547.18 |
| 修复项目(元) | 9,472,101.20 | 33,121,126.20 | 23,823,652.10 | 41,263,270.14 | 26,560,004.34 |
| 毛利率(%) | |||||
| 材料设备(%) | 60.72 | - | 18.19 | - | 22.39 |
| 儿牙正畸项目(%) | 33.86 | 33.89 | 35.22 | 39.39 | 47.22 |
| 口内牙周项目(%) | 44.50 | 39.72 | 38.70 | 41.11 | 45.50 |
| 口外种植项目(%) | 53.88 | 51.45 | 40.45 | 50.88 | 51.83 |
| 培训收入(%) | - | - | - | - | 9.80 |
| 修复项目(%) | 32.23 | 41.77 | 49.81 | 45.21 | 59.13 |
| 收入构成(%) | |||||
| 材料设备(%) | 1.79 | - | 11.15 | - | 7.18 |
| 儿牙正畸项目(%) | 22.37 | 22.54 | 18.62 | 22.54 | 19.95 |
| 口内牙周项目(%) | 19.71 | 13.33 | 11.88 | 10.89 | 9.82 |
| 口外种植项目(%) | 36.79 | 38.85 | 30.45 | 42.80 | 41.49 |
| 培训收入(%) | - | - | - | - | 0.11 |
| 修复项目(%) | 19.35 | 25.28 | 27.90 | 23.77 | 21.45 |
| 毛利构成(%) | |||||
| 材料设备(%) | 2.49 | - | 5.15 | - | 3.24 |
| 儿牙正畸项目(%) | 17.42 | 17.57 | 16.65 | 19.35 | 18.95 |
| 口内牙周项目(%) | 20.17 | 12.18 | 11.67 | 9.76 | 8.99 |
| 口外种植项目(%) | 45.58 | 45.97 | 31.26 | 47.46 | 43.28 |
| 培训收入(%) | - | - | - | - | 0.02 |
| 修复项目(%) | 14.34 | 24.29 | 35.27 | 23.42 | 25.53 |