| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料销售(元) | 1,781,292.63 | 1,362,943.17 | 775,308.54 | 10,335.29 |
| 口腔修复(元) | 94,607,268.42 | 43,382,191.52 | 79,353,313.85 | 25,188,814.52 |
| 口腔诊疗(元) | 56,078,185.19 | 21,952,536.58 | 29,034,985.10 | 9,978,438.09 |
| 口腔正畸(元) | 15,524,126.21 | 5,852,638.90 | 10,861,505.83 | 3,382,853.27 |
| 口腔种植(元) | 79,934,590.22 | 35,896,307.60 | 58,183,100.17 | 19,473,319.36 |
| 义齿加工(元) | 170,867.49 | 145,214.37 | 301,409.72 | 131,563.72 |
| 营业成本(元) | ||||
| 材料销售(元) | 668,415.07 | 1,216,888.01 | 735,086.57 | 4,858.37 |
| 口腔修复(元) | 56,302,869.21 | 25,072,110.79 | 49,485,912.18 | 19,066,930.11 |
| 口腔诊疗(元) | 34,577,927.42 | 12,603,552.53 | 19,446,058.71 | 8,131,411.37 |
| 口腔正畸(元) | 10,650,199.55 | 3,583,421.67 | 7,873,275.74 | 2,549,518.36 |
| 口腔种植(元) | 26,062,323.60 | 15,828,318.37 | 20,691,846.03 | 8,846,395.74 |
| 义齿加工(元) | 73,049.65 | 156,036.76 | 372,446.49 | 148,097.87 |
| 毛利(元) | ||||
| 材料销售(元) | 1,112,877.56 | 146,055.16 | 40,221.97 | 5,476.92 |
| 口腔修复(元) | 38,304,399.21 | 18,310,080.73 | 29,867,401.67 | 6,121,884.41 |
| 口腔诊疗(元) | 21,500,257.77 | 9,348,984.05 | 9,588,926.39 | 1,847,026.72 |
| 口腔正畸(元) | 4,873,926.66 | 2,269,217.23 | 2,988,230.09 | 833,334.91 |
| 口腔种植(元) | 53,872,266.62 | 20,067,989.23 | 37,491,254.14 | 10,626,923.62 |
| 义齿加工(元) | 97,817.84 | -10,822.39 | -71,036.77 | -16,534.15 |
| 毛利率(%) | ||||
| 材料销售(%) | 62.48 | 10.72 | 5.19 | 52.99 |
| 口腔修复(%) | 40.49 | 42.21 | 37.64 | 24.30 |
| 口腔诊疗(%) | 38.34 | 42.59 | 33.03 | 18.51 |
| 口腔正畸(%) | 31.40 | 38.77 | 27.51 | 24.63 |
| 口腔种植(%) | 67.40 | 55.91 | 64.44 | 54.57 |
| 义齿加工(%) | 57.25 | -7.45 | -23.57 | -12.57 |
| 收入构成(%) | ||||
| 材料销售(%) | 0.72 | 1.26 | 0.43 | 0.02 |
| 口腔修复(%) | 38.13 | 39.95 | 44.45 | 43.31 |
| 口腔诊疗(%) | 22.60 | 20.22 | 16.27 | 17.16 |
| 口腔正畸(%) | 6.26 | 5.39 | 6.08 | 5.82 |
| 口腔种植(%) | 32.22 | 33.06 | 32.59 | 33.48 |
| 义齿加工(%) | 0.07 | 0.13 | 0.17 | 0.23 |
| 毛利构成(%) | ||||
| 材料销售(%) | 0.93 | 0.29 | 0.05 | 0.03 |
| 口腔修复(%) | 31.98 | 36.52 | 37.38 | 31.53 |
| 口腔诊疗(%) | 17.95 | 18.65 | 12.00 | 9.51 |
| 口腔正畸(%) | 4.07 | 4.53 | 3.74 | 4.29 |
| 口腔种植(%) | 44.98 | 40.03 | 46.92 | 54.73 |
| 义齿加工(%) | 0.08 | -0.02 | -0.09 | -0.09 |