| 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) | |||||
| 材料销售(元) | 806,986.60 | 945,258.36 | 735,264.23 | 1,781,292.63 | 1,362,943.17 |
| 口腔修复(元) | 35,967,273.18 | 89,041,403.88 | 41,345,815.18 | 94,607,268.42 | 43,382,191.52 |
| 口腔诊疗(元) | 20,374,109.76 | 55,091,253.56 | 24,979,283.58 | 56,078,185.19 | 21,952,536.58 |
| 口腔正畸(元) | 6,252,027.10 | 13,422,782.69 | 5,734,683.00 | 15,524,126.21 | 5,852,638.90 |
| 口腔种植(元) | 30,297,299.05 | 75,177,534.55 | 36,531,061.33 | 79,934,590.22 | 35,896,307.60 |
| 义齿加工(元) | 89,762.03 | 214,150.44 | 80,962.06 | 170,867.49 | 145,214.37 |
| 营业成本(元) | |||||
| 材料销售(元) | 800,035.21 | 809,581.75 | 725,335.70 | 668,415.07 | 1,216,888.01 |
| 口腔修复(元) | 24,879,385.70 | 57,203,379.68 | 28,746,823.10 | 56,302,869.21 | 25,072,110.79 |
| 口腔诊疗(元) | 12,326,686.31 | 23,971,690.17 | 12,141,258.23 | 34,577,927.42 | 12,603,552.53 |
| 口腔正畸(元) | 4,802,163.90 | 8,952,379.79 | 3,697,016.80 | 10,650,199.55 | 3,583,421.67 |
| 口腔种植(元) | 16,841,923.76 | 39,307,014.03 | 20,357,574.50 | 26,062,323.60 | 15,828,318.37 |
| 义齿加工(元) | 111,607.95 | 219,066.27 | 90,475.96 | 73,049.65 | 156,036.76 |
| 毛利(元) | |||||
| 材料销售(元) | 6,951.39 | 135,676.61 | 9,928.53 | 1,112,877.56 | 146,055.16 |
| 口腔修复(元) | 11,087,887.48 | 31,838,024.20 | 12,598,992.08 | 38,304,399.21 | 18,310,080.73 |
| 口腔诊疗(元) | 8,047,423.45 | 31,119,563.39 | 12,838,025.35 | 21,500,257.77 | 9,348,984.05 |
| 口腔正畸(元) | 1,449,863.20 | 4,470,402.90 | 2,037,666.20 | 4,873,926.66 | 2,269,217.23 |
| 口腔种植(元) | 13,455,375.29 | 35,870,520.52 | 16,173,486.83 | 53,872,266.62 | 20,067,989.23 |
| 义齿加工(元) | -21,845.92 | -4,915.83 | -9,513.90 | 97,817.84 | -10,822.39 |
| 毛利率(%) | |||||
| 材料销售(%) | 0.86 | 14.35 | 1.35 | 62.48 | 10.72 |
| 口腔修复(%) | 30.83 | 35.76 | 30.47 | 40.49 | 42.21 |
| 口腔诊疗(%) | 39.50 | 56.49 | 51.39 | 38.34 | 42.59 |
| 口腔正畸(%) | 23.19 | 33.30 | 35.53 | 31.40 | 38.77 |
| 口腔种植(%) | 44.41 | 47.71 | 44.27 | 67.40 | 55.91 |
| 义齿加工(%) | -24.34 | -2.30 | -11.75 | 57.25 | -7.45 |
| 收入构成(%) | |||||
| 材料销售(%) | 0.86 | 0.40 | 0.67 | 0.72 | 1.26 |
| 口腔修复(%) | 38.35 | 38.07 | 37.79 | 38.13 | 39.95 |
| 口腔诊疗(%) | 21.72 | 23.55 | 22.83 | 22.60 | 20.22 |
| 口腔正畸(%) | 6.67 | 5.74 | 5.24 | 6.26 | 5.39 |
| 口腔种植(%) | 32.30 | 32.14 | 33.39 | 32.22 | 33.06 |
| 义齿加工(%) | 0.10 | 0.09 | 0.07 | 0.07 | 0.13 |
| 毛利构成(%) | |||||
| 材料销售(%) | 0.02 | 0.13 | 0.02 | 0.93 | 0.29 |
| 口腔修复(%) | 32.59 | 30.78 | 28.86 | 31.98 | 36.52 |
| 口腔诊疗(%) | 23.65 | 30.09 | 29.41 | 17.95 | 18.65 |
| 口腔正畸(%) | 4.26 | 4.32 | 4.67 | 4.07 | 4.53 |
| 口腔种植(%) | 39.54 | 34.68 | 37.05 | 44.98 | 40.03 |
| 义齿加工(%) | -0.06 | 0.00 | -0.02 | 0.08 | -0.02 |