| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料销售(元) | - | 806,986.60 | 945,258.36 | 735,264.23 |
| 口腔修复(元) | 75,611,193.91 | 35,967,273.18 | 89,041,403.88 | 41,345,815.18 |
| 口腔诊疗(元) | 43,798,728.81 | 20,374,109.76 | 55,091,253.56 | 24,979,283.58 |
| 口腔正畸(元) | 13,636,068.80 | 6,252,027.10 | 13,422,782.69 | 5,734,683.00 |
| 口腔种植(元) | 65,108,514.56 | 30,297,299.05 | 75,177,534.55 | 36,531,061.33 |
| 义齿加工(元) | 217,888.58 | 89,762.03 | 214,150.44 | 80,962.06 |
| 销售材料(元) | 3,059,863.37 | - | - | - |
| 营业成本(元) | ||||
| 材料销售(元) | - | 800,035.21 | 809,581.75 | 725,335.70 |
| 口腔修复(元) | 48,727,307.21 | 24,879,385.70 | 57,203,379.68 | 28,746,823.10 |
| 口腔诊疗(元) | 18,725,000.81 | 12,326,686.31 | 23,971,690.17 | 12,141,258.23 |
| 口腔正畸(元) | 8,944,777.95 | 4,802,163.90 | 8,952,379.79 | 3,697,016.80 |
| 口腔种植(元) | 33,937,552.80 | 16,841,923.76 | 39,307,014.03 | 20,357,574.50 |
| 义齿加工(元) | 323,104.80 | 111,607.95 | 219,066.27 | 90,475.96 |
| 销售材料(元) | 3,054,451.25 | - | - | - |
| 毛利(元) | ||||
| 材料销售(元) | - | 6,951.39 | 135,676.61 | 9,928.53 |
| 口腔修复(元) | 26,883,886.70 | 11,087,887.48 | 31,838,024.20 | 12,598,992.08 |
| 口腔诊疗(元) | 25,073,728.00 | 8,047,423.45 | 31,119,563.39 | 12,838,025.35 |
| 口腔正畸(元) | 4,691,290.85 | 1,449,863.20 | 4,470,402.90 | 2,037,666.20 |
| 口腔种植(元) | 31,170,961.76 | 13,455,375.29 | 35,870,520.52 | 16,173,486.83 |
| 义齿加工(元) | -105,216.22 | -21,845.92 | -4,915.83 | -9,513.90 |
| 销售材料(元) | 5,412.12 | - | - | - |
| 毛利率(%) | ||||
| 材料销售(%) | - | 0.86 | 14.35 | 1.35 |
| 口腔修复(%) | 35.56 | 30.83 | 35.76 | 30.47 |
| 口腔诊疗(%) | 57.25 | 39.50 | 56.49 | 51.39 |
| 口腔正畸(%) | 34.40 | 23.19 | 33.30 | 35.53 |
| 口腔种植(%) | 47.88 | 44.41 | 47.71 | 44.27 |
| 义齿加工(%) | -48.29 | -24.34 | -2.30 | -11.75 |
| 销售材料(%) | 0.18 | - | - | - |
| 收入构成(%) | ||||
| 材料销售(%) | - | 0.86 | 0.40 | 0.67 |
| 口腔修复(%) | 37.54 | 38.35 | 38.07 | 37.79 |
| 口腔诊疗(%) | 21.74 | 21.72 | 23.55 | 22.83 |
| 口腔正畸(%) | 6.77 | 6.67 | 5.74 | 5.24 |
| 口腔种植(%) | 32.32 | 32.30 | 32.14 | 33.39 |
| 义齿加工(%) | 0.11 | 0.10 | 0.09 | 0.07 |
| 销售材料(%) | 1.52 | - | - | - |
| 毛利构成(%) | ||||
| 材料销售(%) | - | 0.02 | 0.13 | 0.02 |
| 口腔修复(%) | 30.65 | 32.59 | 30.78 | 28.86 |
| 口腔诊疗(%) | 28.58 | 23.65 | 30.09 | 29.41 |
| 口腔正畸(%) | 5.35 | 4.26 | 4.32 | 4.67 |
| 口腔种植(%) | 35.53 | 39.54 | 34.68 | 37.05 |
| 义齿加工(%) | -0.12 | -0.06 | 0.00 | -0.02 |
| 销售材料(%) | 0.01 | - | - | - |