| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 口腔内科(元) | 28,973,705.40 | 62,714,229.24 | 26,503,605.76 |
| 口腔外科(元) | 7,508,089.11 | 14,786,291.49 | 6,447,033.78 |
| 口腔综合(元) | 1,626,670.10 | 5,309,719.44 | 1,744,753.88 |
| 修复(元) | 18,836,926.73 | 39,196,339.53 | 16,425,219.82 |
| 正畸(元) | 18,036,023.52 | 45,804,354.92 | 16,608,230.31 |
| 种植(元) | 48,053,960.65 | 114,266,438.04 | 46,486,740.11 |
| 营业成本(元) | |||
| 口腔内科(元) | 14,633,089.69 | 25,953,844.97 | 13,029,550.77 |
| 口腔外科(元) | 3,906,534.29 | 6,967,365.33 | 3,310,127.18 |
| 口腔综合(元) | 1,057,124.34 | 2,867,251.94 | 665,226.95 |
| 修复(元) | 14,550,605.88 | 25,993,080.57 | 12,694,040.74 |
| 正畸(元) | 10,873,343.92 | 24,454,441.92 | 9,815,471.73 |
| 种植(元) | 30,688,441.08 | 66,106,701.34 | 28,653,503.56 |
| 毛利(元) | |||
| 口腔内科(元) | 14,340,615.71 | 36,760,384.27 | 13,474,054.99 |
| 口腔外科(元) | 3,601,554.82 | 7,818,926.16 | 3,136,906.60 |
| 口腔综合(元) | 569,545.76 | 2,442,467.50 | 1,079,526.93 |
| 修复(元) | 4,286,320.85 | 13,203,258.96 | 3,731,179.08 |
| 正畸(元) | 7,162,679.60 | 21,349,913.00 | 6,792,758.58 |
| 种植(元) | 17,365,519.57 | 48,159,736.70 | 17,833,236.55 |
| 毛利率(%) | |||
| 口腔内科(%) | 49.50 | 58.62 | 50.84 |
| 口腔外科(%) | 47.97 | 52.88 | 48.66 |
| 口腔综合(%) | 35.01 | 46.00 | 61.87 |
| 修复(%) | 22.75 | 33.68 | 22.72 |
| 正畸(%) | 39.71 | 46.61 | 40.90 |
| 种植(%) | 36.14 | 42.15 | 38.36 |
| 收入构成(%) | |||
| 口腔内科(%) | 23.55 | 22.23 | 23.20 |
| 口腔外科(%) | 6.10 | 5.24 | 5.64 |
| 口腔综合(%) | 1.32 | 1.88 | 1.53 |
| 修复(%) | 15.31 | 13.90 | 14.38 |
| 正畸(%) | 14.66 | 16.24 | 14.54 |
| 种植(%) | 39.06 | 40.51 | 40.70 |
| 毛利构成(%) | |||
| 口腔内科(%) | 30.30 | 28.34 | 29.26 |
| 口腔外科(%) | 7.61 | 6.03 | 6.81 |
| 口腔综合(%) | 1.20 | 1.88 | 2.34 |
| 修复(%) | 9.06 | 10.18 | 8.10 |
| 正畸(%) | 15.13 | 16.46 | 14.75 |
| 种植(%) | 36.69 | 37.12 | 38.73 |