| 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) | |||||
| 口腔内科(元) | - | - | - | - | 28,973,705.40 |
| 口腔外科(元) | - | - | - | - | 7,508,089.11 |
| 口腔综合(元) | - | - | - | - | 1,626,670.10 |
| 修复(元) | - | - | - | - | 18,836,926.73 |
| 正畸(元) | - | - | - | - | 18,036,023.52 |
| 种植(元) | - | - | - | - | 48,053,960.65 |
| 技术服务(元) | 773,239.86 | 4,853,472.71 | 2,651,528.27 | 2,296,711.40 | - |
| 口腔医疗服务(元) | 200,303,755.45 | 369,662,652.48 | 149,705,584.95 | 286,210,028.74 | - |
| 营业成本(元) | |||||
| 口腔内科(元) | - | - | - | - | 14,633,089.69 |
| 口腔外科(元) | - | - | - | - | 3,906,534.29 |
| 口腔综合(元) | - | - | - | - | 1,057,124.34 |
| 修复(元) | - | - | - | - | 14,550,605.88 |
| 正畸(元) | - | - | - | - | 10,873,343.92 |
| 种植(元) | - | - | - | - | 30,688,441.08 |
| 技术服务(元) | 512,636.95 | 3,692,554.76 | 1,549,279.88 | 1,149,891.32 | - |
| 口腔医疗服务(元) | 111,493,798.61 | 212,781,751.94 | 85,245,615.45 | 171,491,475.15 | - |
| 毛利(元) | |||||
| 口腔内科(元) | - | - | - | - | 14,340,615.71 |
| 口腔外科(元) | - | - | - | - | 3,601,554.82 |
| 口腔综合(元) | - | - | - | - | 569,545.76 |
| 修复(元) | - | - | - | - | 4,286,320.85 |
| 正畸(元) | - | - | - | - | 7,162,679.60 |
| 种植(元) | - | - | - | - | 17,365,519.57 |
| 技术服务(元) | 260,602.91 | 1,160,917.95 | 1,102,248.39 | 1,146,820.08 | - |
| 口腔医疗服务(元) | 88,809,956.84 | 156,880,900.54 | 64,459,969.50 | 114,718,553.59 | - |
| 毛利率(%) | |||||
| 口腔内科(%) | - | - | - | - | 49.50 |
| 口腔外科(%) | - | - | - | - | 47.97 |
| 口腔综合(%) | - | - | - | - | 35.01 |
| 修复(%) | - | - | - | - | 22.75 |
| 正畸(%) | - | - | - | - | 39.71 |
| 种植(%) | - | - | - | - | 36.14 |
| 技术服务(%) | 33.70 | 23.92 | 41.57 | 49.93 | - |
| 口腔医疗服务(%) | 44.34 | 42.44 | 43.06 | 40.08 | - |
| 收入构成(%) | |||||
| 口腔内科(%) | - | - | - | - | 23.55 |
| 口腔外科(%) | - | - | - | - | 6.10 |
| 口腔综合(%) | - | - | - | - | 1.32 |
| 修复(%) | - | - | - | - | 15.31 |
| 正畸(%) | - | - | - | - | 14.66 |
| 种植(%) | - | - | - | - | 39.06 |
| 技术服务(%) | 0.38 | 1.30 | 1.74 | 0.80 | - |
| 口腔医疗服务(%) | 99.62 | 98.70 | 98.26 | 99.20 | - |
| 毛利构成(%) | |||||
| 口腔内科(%) | - | - | - | - | 30.30 |
| 口腔外科(%) | - | - | - | - | 7.61 |
| 口腔综合(%) | - | - | - | - | 1.20 |
| 修复(%) | - | - | - | - | 9.06 |
| 正畸(%) | - | - | - | - | 15.13 |
| 种植(%) | - | - | - | - | 36.69 |
| 技术服务(%) | 0.29 | 0.73 | 1.68 | 0.99 | - |
| 口腔医疗服务(%) | 99.71 | 99.27 | 98.32 | 99.01 | - |