| 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) | |||||
| 材料(元) | - | - | 14,341,815.35 | - | 8,277,942.06 |
| 儿牙正畸项目(元) | 41,769,020.50 | 94,637,728.10 | 40,366,429.02 | 75,393,406.17 | 33,282,035.41 |
| 口内牙周项目(元) | 20,552,892.71 | 41,082,121.82 | 20,494,948.57 | 33,189,909.26 | 16,233,480.25 |
| 口外种植项目(元) | 86,873,048.05 | 140,752,225.28 | 67,019,675.06 | 94,112,042.11 | 43,144,716.15 |
| 培训服务(元) | - | - | 69,267.32 | - | 330,693.07 |
| 修复项目(元) | 44,919,245.56 | 112,589,757.98 | 44,807,280.39 | 98,020,374.76 | 40,072,561.85 |
| 材料设备(元) | 15,036,534.63 | - | - | - | - |
| 培训收入(元) | 230,142.28 | - | - | - | - |
| 营业成本(元) | |||||
| 材料(元) | - | - | 11,471,211.38 | - | 7,059,598.80 |
| 儿牙正畸项目(元) | 22,046,919.08 | 52,735,645.82 | 21,685,307.73 | 37,047,992.81 | 16,653,270.71 |
| 口内牙周项目(元) | 11,202,260.02 | 24,736,193.71 | 11,939,704.71 | 18,126,497.45 | 8,761,560.75 |
| 口外种植项目(元) | 41,844,229.34 | 75,172,391.12 | 30,618,473.46 | 39,216,202.31 | 18,441,313.75 |
| 培训服务(元) | - | - | - | - | - |
| 修复项目(元) | 18,359,241.22 | 42,323,268.26 | 18,823,883.33 | 33,564,618.63 | 15,422,886.22 |
| 材料设备(元) | 11,670,179.89 | - | - | - | - |
| 培训收入(元) | 207,595.10 | - | - | - | - |
| 毛利(元) | |||||
| 材料(元) | - | - | 2,870,603.97 | - | 1,218,343.26 |
| 儿牙正畸项目(元) | 19,722,101.42 | 41,902,082.28 | 18,681,121.29 | 38,345,413.36 | 16,628,764.70 |
| 口内牙周项目(元) | 9,350,632.69 | 16,345,928.11 | 8,555,243.86 | 15,063,411.81 | 7,471,919.50 |
| 口外种植项目(元) | 45,028,818.71 | 65,579,834.16 | 36,401,201.60 | 54,895,839.80 | 24,703,402.40 |
| 培训服务(元) | - | - | - | - | - |
| 修复项目(元) | 26,560,004.34 | 70,266,489.72 | 25,983,397.06 | 64,455,756.13 | 24,649,675.63 |
| 材料设备(元) | 3,366,354.74 | - | - | - | - |
| 培训收入(元) | 22,547.18 | - | - | - | - |
| 毛利率(%) | |||||
| 材料(%) | - | - | 20.02 | - | 14.72 |
| 儿牙正畸项目(%) | 47.22 | 44.28 | 46.28 | 50.86 | 49.96 |
| 口内牙周项目(%) | 45.50 | 39.79 | 41.74 | 45.39 | 46.03 |
| 口外种植项目(%) | 51.83 | 46.59 | 54.31 | 58.33 | 57.26 |
| 培训服务(%) | - | - | - | - | - |
| 修复项目(%) | 59.13 | 62.41 | 57.99 | 65.76 | 61.51 |
| 材料设备(%) | 22.39 | - | - | - | - |
| 培训收入(%) | 9.80 | - | - | - | - |
| 收入构成(%) | |||||
| 材料(%) | - | - | 7.67 | - | 5.86 |
| 儿牙正畸项目(%) | 19.95 | 24.32 | 21.57 | 25.07 | 23.55 |
| 口内牙周项目(%) | 9.82 | 10.56 | 10.95 | 11.04 | 11.49 |
| 口外种植项目(%) | 41.49 | 36.18 | 35.82 | 31.30 | 30.53 |
| 培训服务(%) | - | - | 0.04 | - | 0.23 |
| 修复项目(%) | 21.45 | 28.94 | 23.95 | 32.60 | 28.35 |
| 材料设备(%) | 7.18 | - | - | - | - |
| 培训收入(%) | 0.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 材料(%) | - | - | 3.10 | - | 1.63 |
| 儿牙正畸项目(%) | 18.95 | 21.59 | 20.20 | 22.20 | 22.27 |
| 口内牙周项目(%) | 8.99 | 8.42 | 9.25 | 8.72 | 10.01 |
| 口外种植项目(%) | 43.28 | 33.79 | 39.36 | 31.78 | 33.08 |
| 培训服务(%) | - | - | 0.00 | - | 0.00 |
| 修复项目(%) | 25.53 | 36.20 | 28.09 | 37.31 | 33.01 |
| 材料设备(%) | 3.24 | - | - | - | - |
| 培训收入(%) | 0.02 | - | - | - | - |