| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 牙科产品销售(元) | 8,506,630.80 | 4,624,274.12 | 9,903,188.54 | 6,988,350.95 |
| 牙科品牌销售(元) | 4,586,966.74 | 2,413,731.45 | 6,441,123.99 | 2,008,492.88 |
| 牙科医疗服务(元) | 86,928,056.72 | 41,096,417.37 | 86,315,694.80 | 40,664,254.71 |
| 营业成本(元) | ||||
| 牙科产品销售(元) | 2,204,286.16 | 4,984,951.23 | 3,616,885.13 | 4,977,551.25 |
| 牙科品牌销售(元) | 2,533,688.45 | 836,704.62 | 2,877,218.73 | 1,089,719.19 |
| 牙科医疗服务(元) | 56,140,983.10 | 23,172,587.12 | 53,854,657.08 | 21,984,526.05 |
| 毛利(元) | ||||
| 牙科产品销售(元) | 6,302,344.64 | -360,677.11 | 6,286,303.41 | 2,010,799.70 |
| 牙科品牌销售(元) | 2,053,278.29 | 1,577,026.83 | 3,563,905.26 | 918,773.69 |
| 牙科医疗服务(元) | 30,787,073.62 | 17,923,830.25 | 32,461,037.72 | 18,679,728.66 |
| 毛利率(%) | ||||
| 牙科产品销售(%) | 74.09 | -7.80 | 63.48 | 28.77 |
| 牙科品牌销售(%) | 44.76 | 65.34 | 55.33 | 45.74 |
| 牙科医疗服务(%) | 35.42 | 43.61 | 37.61 | 45.94 |
| 收入构成(%) | ||||
| 牙科产品销售(%) | 8.50 | 9.61 | 9.65 | 14.07 |
| 牙科品牌销售(%) | 4.59 | 5.01 | 6.27 | 4.04 |
| 牙科医疗服务(%) | 86.91 | 85.38 | 84.08 | 81.88 |
| 毛利构成(%) | ||||
| 牙科产品销售(%) | 16.10 | -1.88 | 14.86 | 9.31 |
| 牙科品牌销售(%) | 5.25 | 8.24 | 8.42 | 4.25 |
| 牙科医疗服务(%) | 78.65 | 93.65 | 76.72 | 86.44 |