| 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) | |||||
| 钢托(元) | 5,400,966.14 | - | 5,755,728.67 | - | 5,838,036.13 |
| 贵金属烤瓷(元) | 177,738.37 | - | 366,451.52 | - | 114,618.26 |
| 胶托(元) | 2,682,975.14 | - | 2,562,076.96 | - | 2,607,763.26 |
| 普通烤瓷(元) | 10,756,325.84 | - | 9,611,299.64 | - | 9,496,941.38 |
| 钛冠烤瓷(元) | 592,406.45 | - | 494,697.74 | - | 694,089.06 |
| 固定类义齿产品(元) | - | 22,593,498.15 | - | 20,189,891.75 | - |
| 活动类义齿产品(元) | - | 17,383,514.12 | - | 18,549,599.86 | - |
| 营业成本(元) | |||||
| 钢托(元) | 2,256,980.04 | - | 3,080,554.16 | - | 3,246,759.39 |
| 贵金属烤瓷(元) | 79,849.81 | - | 150,348.60 | - | 155,007.55 |
| 胶托(元) | 1,521,163.23 | - | 1,726,290.29 | - | 2,009,613.23 |
| 普通烤瓷(元) | 6,831,875.53 | - | 7,144,968.62 | - | 6,288,900.22 |
| 钛冠烤瓷(元) | 199,023.28 | - | 211,281.38 | - | 433,371.73 |
| 固定类义齿产品(元) | - | 14,009,764.24 | - | 13,903,275.59 | - |
| 活动类义齿产品(元) | - | 8,964,755.57 | - | 10,944,308.55 | - |
| 毛利(元) | |||||
| 钢托(元) | 3,143,986.10 | - | 2,675,174.51 | - | 2,591,276.74 |
| 贵金属烤瓷(元) | 97,888.56 | - | 216,102.92 | - | -40,389.29 |
| 胶托(元) | 1,161,811.91 | - | 835,786.67 | - | 598,150.03 |
| 普通烤瓷(元) | 3,924,450.31 | - | 2,466,331.02 | - | 3,208,041.16 |
| 钛冠烤瓷(元) | 393,383.17 | - | 283,416.36 | - | 260,717.33 |
| 固定类义齿产品(元) | - | 8,583,733.91 | - | 6,286,616.16 | - |
| 活动类义齿产品(元) | - | 8,418,758.55 | - | 7,605,291.31 | - |
| 毛利率(%) | |||||
| 钢托(%) | 58.21 | - | 46.48 | - | 44.39 |
| 贵金属烤瓷(%) | 55.07 | - | 58.97 | - | -35.24 |
| 胶托(%) | 43.30 | - | 32.62 | - | 22.94 |
| 普通烤瓷(%) | 36.49 | - | 25.66 | - | 33.78 |
| 钛冠烤瓷(%) | 66.40 | - | 57.29 | - | 37.56 |
| 固定类义齿产品(%) | - | 37.99 | - | 31.14 | - |
| 活动类义齿产品(%) | - | 48.43 | - | 41.00 | - |
| 收入构成(%) | |||||
| 钢托(%) | 27.54 | - | 30.63 | - | 31.13 |
| 贵金属烤瓷(%) | 0.91 | - | 1.95 | - | 0.61 |
| 胶托(%) | 13.68 | - | 13.64 | - | 13.91 |
| 普通烤瓷(%) | 54.85 | - | 51.15 | - | 50.65 |
| 钛冠烤瓷(%) | 3.02 | - | 2.63 | - | 3.70 |
| 固定类义齿产品(%) | - | 56.52 | - | 52.12 | - |
| 活动类义齿产品(%) | - | 43.48 | - | 47.88 | - |
| 毛利构成(%) | |||||
| 钢托(%) | 36.05 | - | 41.30 | - | 39.16 |
| 贵金属烤瓷(%) | 1.12 | - | 3.34 | - | -0.61 |
| 胶托(%) | 13.32 | - | 12.90 | - | 9.04 |
| 普通烤瓷(%) | 45.00 | - | 38.08 | - | 48.48 |
| 钛冠烤瓷(%) | 4.51 | - | 4.38 | - | 3.94 |
| 固定类义齿产品(%) | - | 50.49 | - | 45.25 | - |
| 活动类义齿产品(%) | - | 49.51 | - | 54.75 | - |