| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 牙科产品销售(元) | 6,988,350.95 | 9,175,762.13 | 4,190,826.32 |
| 牙科品牌销售(元) | 2,008,492.88 | 3,891,392.92 | 1,699,926.13 |
| 牙科医疗服务(元) | 40,664,254.71 | 92,107,391.81 | 43,995,381.17 |
| 营业成本(元) | |||
| 牙科产品销售(元) | 4,977,551.25 | 4,509,097.69 | 1,622,126.51 |
| 牙科品牌销售(元) | 1,089,719.19 | 2,203,447.20 | 295,842.57 |
| 牙科医疗服务(元) | 21,984,526.05 | 57,920,880.37 | 24,126,856.55 |
| 毛利(元) | |||
| 牙科产品销售(元) | 2,010,799.70 | 4,666,664.44 | 2,568,699.81 |
| 牙科品牌销售(元) | 918,773.69 | 1,687,945.72 | 1,404,083.56 |
| 牙科医疗服务(元) | 18,679,728.66 | 34,186,511.44 | 19,868,524.62 |
| 毛利率(%) | |||
| 牙科产品销售(%) | 28.77 | 50.86 | 61.29 |
| 牙科品牌销售(%) | 45.74 | 43.38 | 82.60 |
| 牙科医疗服务(%) | 45.94 | 37.12 | 45.16 |
| 收入构成(%) | |||
| 牙科产品销售(%) | 14.07 | 8.72 | 8.40 |
| 牙科品牌销售(%) | 4.04 | 3.70 | 3.41 |
| 牙科医疗服务(%) | 81.88 | 87.58 | 88.19 |
| 毛利构成(%) | |||
| 牙科产品销售(%) | 9.31 | 11.51 | 10.77 |
| 牙科品牌销售(%) | 4.25 | 4.16 | 5.89 |
| 牙科医疗服务(%) | 86.44 | 84.33 | 83.34 |