| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢托(元) | 5,267,461.75 | - | 5,400,966.14 | - | 5,755,728.67 |
| 贵金属烤瓷(元) | 114,184.81 | - | 177,738.37 | - | 366,451.52 |
| 胶托(元) | 2,585,429.92 | - | 2,682,975.14 | - | 2,562,076.96 |
| 普通烤瓷(元) | 9,369,786.16 | - | 10,756,325.84 | - | 9,611,299.64 |
| 钛冠烤瓷(元) | 638,630.54 | - | 592,406.45 | - | 494,697.74 |
| 固定类义齿产品(元) | - | 22,785,509.77 | - | 22,593,498.15 | - |
| 活动类义齿产品(元) | - | 17,053,437.05 | - | 17,383,514.12 | - |
| 营业成本(元) | |||||
| 钢托(元) | 1,836,868.06 | - | 2,256,980.04 | - | 3,080,554.16 |
| 贵金属烤瓷(元) | 24,564.80 | - | 79,849.81 | - | 150,348.60 |
| 胶托(元) | 1,543,673.58 | - | 1,521,163.23 | - | 1,726,290.29 |
| 普通烤瓷(元) | 6,631,967.65 | - | 6,831,875.53 | - | 7,144,968.62 |
| 钛冠烤瓷(元) | 215,198.59 | - | 199,023.28 | - | 211,281.38 |
| 固定类义齿产品(元) | - | 13,895,121.66 | - | 14,009,764.24 | - |
| 活动类义齿产品(元) | - | 7,890,254.35 | - | 8,964,755.57 | - |
| 毛利(元) | |||||
| 钢托(元) | 3,430,593.69 | - | 3,143,986.10 | - | 2,675,174.51 |
| 贵金属烤瓷(元) | 89,620.01 | - | 97,888.56 | - | 216,102.92 |
| 胶托(元) | 1,041,756.34 | - | 1,161,811.91 | - | 835,786.67 |
| 普通烤瓷(元) | 2,737,818.51 | - | 3,924,450.31 | - | 2,466,331.02 |
| 钛冠烤瓷(元) | 423,431.95 | - | 393,383.17 | - | 283,416.36 |
| 固定类义齿产品(元) | - | 8,890,388.11 | - | 8,583,733.91 | - |
| 活动类义齿产品(元) | - | 9,163,182.70 | - | 8,418,758.55 | - |
| 毛利率(%) | |||||
| 钢托(%) | 65.13 | - | 58.21 | - | 46.48 |
| 贵金属烤瓷(%) | 78.49 | - | 55.07 | - | 58.97 |
| 胶托(%) | 40.29 | - | 43.30 | - | 32.62 |
| 普通烤瓷(%) | 29.22 | - | 36.49 | - | 25.66 |
| 钛冠烤瓷(%) | 66.30 | - | 66.40 | - | 57.29 |
| 固定类义齿产品(%) | - | 39.02 | - | 37.99 | - |
| 活动类义齿产品(%) | - | 53.73 | - | 48.43 | - |
| 收入构成(%) | |||||
| 钢托(%) | 29.30 | - | 27.54 | - | 30.63 |
| 贵金属烤瓷(%) | 0.64 | - | 0.91 | - | 1.95 |
| 胶托(%) | 14.38 | - | 13.68 | - | 13.64 |
| 普通烤瓷(%) | 52.13 | - | 54.85 | - | 51.15 |
| 钛冠烤瓷(%) | 3.55 | - | 3.02 | - | 2.63 |
| 固定类义齿产品(%) | - | 57.19 | - | 56.52 | - |
| 活动类义齿产品(%) | - | 42.81 | - | 43.48 | - |
| 毛利构成(%) | |||||
| 钢托(%) | 44.42 | - | 36.05 | - | 41.30 |
| 贵金属烤瓷(%) | 1.16 | - | 1.12 | - | 3.34 |
| 胶托(%) | 13.49 | - | 13.32 | - | 12.90 |
| 普通烤瓷(%) | 35.45 | - | 45.00 | - | 38.08 |
| 钛冠烤瓷(%) | 5.48 | - | 4.51 | - | 4.38 |
| 固定类义齿产品(%) | - | 49.24 | - | 50.49 | - |
| 活动类义齿产品(%) | - | 50.76 | - | 49.51 | - |