| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | - | 26,085,466.93 | - | 34,741,623.43 |
| 技术服务(元) | 1,506,114.49 | 1,150,275.24 | 3,234,413.86 | 1,721,920.57 |
| 代理产品(元) | 5,192,839.41 | - | 6,316,510.33 | - |
| 根管类产品(元) | 5,590,400.35 | - | 10,443,936.44 | - |
| 正畸类产品(元) | 48,366,160.92 | - | 61,163,513.97 | - |
| 营业成本(元) | ||||
| 产品销售(元) | - | 14,847,618.30 | - | 18,888,026.58 |
| 技术服务(元) | 1,244,583.69 | 717,824.97 | 2,785,683.41 | 1,015,389.30 |
| 代理产品(元) | 3,121,365.79 | - | 3,210,492.11 | - |
| 根管类产品(元) | 3,227,519.64 | - | 5,376,251.93 | - |
| 正畸类产品(元) | 30,075,617.83 | - | 30,878,439.53 | - |
| 毛利(元) | ||||
| 产品销售(元) | - | 11,237,848.63 | - | 15,853,596.85 |
| 技术服务(元) | 261,530.80 | 432,450.27 | 448,730.45 | 706,531.27 |
| 代理产品(元) | 2,071,473.62 | - | 3,106,018.22 | - |
| 根管类产品(元) | 2,362,880.71 | - | 5,067,684.51 | - |
| 正畸类产品(元) | 18,290,543.09 | - | 30,285,074.44 | - |
| 毛利率(%) | ||||
| 产品销售(%) | - | 43.08 | - | 45.63 |
| 技术服务(%) | 17.36 | 37.60 | 13.87 | 41.03 |
| 代理产品(%) | 39.89 | - | 49.17 | - |
| 根管类产品(%) | 42.27 | - | 48.52 | - |
| 正畸类产品(%) | 37.82 | - | 49.51 | - |
| 收入构成(%) | ||||
| 产品销售(%) | - | 95.78 | - | 95.28 |
| 技术服务(%) | 2.48 | 4.22 | 3.99 | 4.72 |
| 代理产品(%) | 8.56 | - | 7.78 | - |
| 根管类产品(%) | 9.22 | - | 12.87 | - |
| 正畸类产品(%) | 79.74 | - | 75.36 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | - | 96.29 | - | 95.73 |
| 技术服务(%) | 1.14 | 3.71 | 1.15 | 4.27 |
| 代理产品(%) | 9.01 | - | 7.98 | - |
| 根管类产品(%) | 10.28 | - | 13.02 | - |
| 正畸类产品(%) | 79.57 | - | 77.84 | - |