| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 口腔内科(元) | 62,714,229.24 | 26,503,605.76 | 45,091,735.78 | 20,930,623.50 |
| 口腔外科(元) | 14,786,291.49 | 6,447,033.78 | 11,344,141.69 | 5,264,921.73 |
| 口腔综合(元) | 5,309,719.44 | 1,744,753.88 | 3,657,752.28 | 1,540,837.00 |
| 修复(元) | 39,196,339.53 | 16,425,219.82 | 30,600,563.64 | 15,516,478.82 |
| 正畸(元) | 45,804,354.92 | 16,608,230.31 | 34,714,052.47 | 13,730,382.71 |
| 种植(元) | 114,266,438.04 | 46,486,740.11 | 76,981,025.79 | 32,401,307.84 |
| 营业成本(元) | ||||
| 口腔内科(元) | 25,953,844.97 | 13,029,550.77 | 20,984,761.55 | 10,334,840.36 |
| 口腔外科(元) | 6,967,365.33 | 3,310,127.18 | 5,382,545.50 | 2,892,143.26 |
| 口腔综合(元) | 2,867,251.94 | 665,226.95 | 2,006,915.69 | 605,132.52 |
| 修复(元) | 25,993,080.57 | 12,694,040.74 | 21,933,186.35 | 11,802,205.05 |
| 正畸(元) | 24,454,441.92 | 9,815,471.73 | 20,299,240.89 | 8,212,742.70 |
| 种植(元) | 66,106,701.34 | 28,653,503.56 | 46,857,394.09 | 20,153,110.30 |
| 毛利(元) | ||||
| 口腔内科(元) | 36,760,384.27 | 13,474,054.99 | 24,106,974.23 | 10,595,783.14 |
| 口腔外科(元) | 7,818,926.16 | 3,136,906.60 | 5,961,596.19 | 2,372,778.47 |
| 口腔综合(元) | 2,442,467.50 | 1,079,526.93 | 1,650,836.59 | 935,704.48 |
| 修复(元) | 13,203,258.96 | 3,731,179.08 | 8,667,377.29 | 3,714,273.77 |
| 正畸(元) | 21,349,913.00 | 6,792,758.58 | 14,414,811.58 | 5,517,640.01 |
| 种植(元) | 48,159,736.70 | 17,833,236.55 | 30,123,631.70 | 12,248,197.54 |
| 毛利率(%) | ||||
| 口腔内科(%) | 58.62 | 50.84 | 53.46 | 50.62 |
| 口腔外科(%) | 52.88 | 48.66 | 52.55 | 45.07 |
| 口腔综合(%) | 46.00 | 61.87 | 45.13 | 60.73 |
| 修复(%) | 33.68 | 22.72 | 28.32 | 23.94 |
| 正畸(%) | 46.61 | 40.90 | 41.52 | 40.19 |
| 种植(%) | 42.15 | 38.36 | 39.13 | 37.80 |
| 收入构成(%) | ||||
| 口腔内科(%) | 22.23 | 23.20 | 22.28 | 23.42 |
| 口腔外科(%) | 5.24 | 5.64 | 5.61 | 5.89 |
| 口腔综合(%) | 1.88 | 1.53 | 1.81 | 1.72 |
| 修复(%) | 13.90 | 14.38 | 15.12 | 17.36 |
| 正畸(%) | 16.24 | 14.54 | 17.15 | 15.36 |
| 种植(%) | 40.51 | 40.70 | 38.04 | 36.25 |
| 毛利构成(%) | ||||
| 口腔内科(%) | 28.34 | 29.26 | 28.39 | 29.94 |
| 口腔外科(%) | 6.03 | 6.81 | 7.02 | 6.71 |
| 口腔综合(%) | 1.88 | 2.34 | 1.94 | 2.64 |
| 修复(%) | 10.18 | 8.10 | 10.21 | 10.50 |
| 正畸(%) | 16.46 | 14.75 | 16.97 | 15.59 |
| 种植(%) | 37.12 | 38.73 | 35.47 | 34.61 |