| 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) | |||||
| 产品销售(元) | 26,085,466.93 | - | 34,741,623.43 | - | 38,701,864.49 |
| 技术服务(元) | 1,150,275.24 | 3,234,413.86 | 1,721,920.57 | 2,408,583.98 | 746,163.55 |
| 代理产品(元) | - | 6,316,510.33 | - | 6,280,903.20 | - |
| 防护产品(元) | - | - | - | 55,570.96 | - |
| 根管类产品(元) | - | 10,443,936.44 | - | 10,790,873.24 | - |
| 正畸类产品(元) | - | 61,163,513.97 | - | 60,467,749.74 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 14,847,618.30 | - | 18,888,026.58 | - | 20,817,279.25 |
| 技术服务(元) | 717,824.97 | 2,785,683.41 | 1,015,389.30 | 1,631,162.04 | 551,162.03 |
| 代理产品(元) | - | 3,210,492.11 | - | 5,106,195.90 | - |
| 防护产品(元) | - | - | - | 54,905.78 | - |
| 根管类产品(元) | - | 5,376,251.93 | - | 7,024,351.33 | - |
| 正畸类产品(元) | - | 30,878,439.53 | - | 29,496,758.11 | - |
| 毛利(元) | |||||
| 产品销售(元) | 11,237,848.63 | - | 15,853,596.85 | - | 17,884,585.24 |
| 技术服务(元) | 432,450.27 | 448,730.45 | 706,531.27 | 777,421.94 | 195,001.52 |
| 代理产品(元) | - | 3,106,018.22 | - | 1,174,707.30 | - |
| 防护产品(元) | - | - | - | 665.18 | - |
| 根管类产品(元) | - | 5,067,684.51 | - | 3,766,521.91 | - |
| 正畸类产品(元) | - | 30,285,074.44 | - | 30,970,991.63 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 43.08 | - | 45.63 | - | 46.21 |
| 技术服务(%) | 37.60 | 13.87 | 41.03 | 32.28 | 26.13 |
| 代理产品(%) | - | 49.17 | - | 18.70 | - |
| 防护产品(%) | - | - | - | 1.20 | - |
| 根管类产品(%) | - | 48.52 | - | 34.90 | - |
| 正畸类产品(%) | - | 49.51 | - | 51.22 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 95.78 | - | 95.28 | - | 98.11 |
| 技术服务(%) | 4.22 | 3.99 | 4.72 | 3.01 | 1.89 |
| 代理产品(%) | - | 7.78 | - | 7.85 | - |
| 防护产品(%) | - | - | - | 0.07 | - |
| 根管类产品(%) | - | 12.87 | - | 13.49 | - |
| 正畸类产品(%) | - | 75.36 | - | 75.58 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 96.29 | - | 95.73 | - | 98.92 |
| 技术服务(%) | 3.71 | 1.15 | 4.27 | 2.12 | 1.08 |
| 代理产品(%) | - | 7.98 | - | 3.20 | - |
| 防护产品(%) | - | - | - | 0.00 | - |
| 根管类产品(%) | - | 13.02 | - | 10.27 | - |
| 正畸类产品(%) | - | 77.84 | - | 84.41 | - |