| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 口腔修复产品(元) | 740,985.86 | 1,519,367.26 | 502,460.12 | 942,805.22 | 656,588.41 |
| 皮肤修复产品(元) | 28,040,418.24 | 45,100,346.46 | 21,712,262.89 | 44,936,940.54 | 22,309,847.69 |
| 医用生物活性材料(元) | - | 3,278,761.06 | 2,703,539.84 | 3,946,017.70 | 3,428,318.59 |
| 骨科修复产品(元) | 1,130,670.09 | - | - | - | - |
| 其他产品(元) | - | - | 43,911.49 | 522,951.33 | 131,097.35 |
| 其他口径分类(元) | 128,643.79 | 119,238.94 | - | - | - |
| 营业成本(元) | |||||
| 口腔修复产品(元) | 393,013.83 | 962,115.11 | 410,404.27 | 683,320.69 | 744,801.14 |
| 皮肤修复产品(元) | 6,576,117.81 | 11,439,412.77 | 5,501,891.06 | 13,033,343.24 | 5,102,641.47 |
| 医用生物活性材料(元) | - | 2,968,337.09 | 2,434,790.64 | 3,072,512.87 | 2,605,994.26 |
| 骨科修复产品(元) | 477,761.55 | - | - | - | - |
| 其他产品(元) | - | - | 33,261.53 | 422,071.13 | 96,683.49 |
| 其他口径分类(元) | 100,039.78 | 49,644.38 | - | - | - |
| 毛利(元) | |||||
| 口腔修复产品(元) | 347,972.03 | 557,252.15 | 92,055.85 | 259,484.53 | -88,212.73 |
| 皮肤修复产品(元) | 21,464,300.43 | 33,660,933.69 | 16,210,371.83 | 31,903,597.30 | 17,207,206.22 |
| 医用生物活性材料(元) | - | 310,423.97 | 268,749.20 | 873,504.83 | 822,324.33 |
| 骨科修复产品(元) | 652,908.54 | - | - | - | - |
| 其他产品(元) | - | - | 10,649.96 | 100,880.20 | 34,413.86 |
| 其他口径分类(元) | 28,604.01 | 69,594.56 | - | - | - |
| 毛利率(%) | |||||
| 口腔修复产品(%) | 46.96 | 36.68 | 18.32 | 27.52 | -13.44 |
| 皮肤修复产品(%) | 76.55 | 74.64 | 74.66 | 71.00 | 77.13 |
| 医用生物活性材料(%) | - | 9.47 | 9.94 | 22.14 | 23.99 |
| 骨科修复产品(%) | 57.75 | - | - | - | - |
| 其他产品(%) | - | - | 24.25 | 19.29 | 26.25 |
| 其他口径分类(%) | 22.24 | 58.37 | - | - | - |
| 收入构成(%) | |||||
| 口腔修复产品(%) | 2.47 | 3.04 | 2.01 | 1.87 | 2.48 |
| 皮肤修复产品(%) | 93.34 | 90.17 | 86.98 | 89.25 | 84.11 |
| 医用生物活性材料(%) | - | 6.56 | 10.83 | 7.84 | 12.92 |
| 骨科修复产品(%) | 3.76 | - | - | - | - |
| 其他产品(%) | - | - | 0.18 | 1.04 | 0.49 |
| 其他口径分类(%) | 0.43 | 0.24 | - | - | - |
| 毛利构成(%) | |||||
| 口腔修复产品(%) | 1.55 | 1.61 | 0.56 | 0.78 | -0.49 |
| 皮肤修复产品(%) | 95.42 | 97.29 | 97.76 | 96.28 | 95.72 |
| 医用生物活性材料(%) | - | 0.90 | 1.62 | 2.64 | 4.57 |
| 骨科修复产品(%) | 2.90 | - | - | - | - |
| 其他产品(%) | - | - | 0.06 | 0.30 | 0.19 |
| 其他口径分类(%) | 0.13 | 0.20 | - | - | - |