| 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) | |||||
| 口腔植入材料(元) | 6,518,832.60 | 14,145,172.90 | 6,913,863.02 | 17,332,785.56 | 8,601,830.13 |
| 正畸托槽(元) | 64,080,277.21 | 151,928,925.12 | 66,138,198.07 | 162,051,985.84 | 67,655,151.65 |
| 其他(元) | 12,471,074.30 | 29,785,564.90 | 13,419,610.14 | 25,466,068.48 | 10,932,581.79 |
| 营业成本(元) | |||||
| 口腔植入材料(元) | 1,491,135.91 | 3,360,221.08 | 1,372,226.15 | 3,811,617.87 | 2,089,311.81 |
| 正畸托槽(元) | 12,997,191.06 | 26,630,882.09 | 11,591,501.69 | 28,055,785.92 | 11,942,638.44 |
| 其他(元) | 5,479,510.83 | 13,707,919.56 | 6,108,109.82 | 12,504,628.72 | 5,209,535.04 |
| 毛利(元) | |||||
| 口腔植入材料(元) | 5,027,696.69 | 10,784,951.82 | 5,541,636.87 | 13,521,167.69 | 6,512,518.32 |
| 正畸托槽(元) | 51,083,086.15 | 125,298,043.03 | 54,546,696.38 | 133,996,199.92 | 55,712,513.21 |
| 其他(元) | 6,991,563.47 | 16,077,645.34 | 7,311,500.32 | 12,961,439.76 | 5,723,046.75 |
| 毛利率(%) | |||||
| 口腔植入材料(%) | 77.13 | 76.24 | 80.15 | 78.01 | 75.71 |
| 正畸托槽(%) | 79.72 | 82.47 | 82.47 | 82.69 | 82.35 |
| 其他(%) | 56.06 | 53.98 | 54.48 | 50.90 | 52.35 |
| 收入构成(%) | |||||
| 口腔植入材料(%) | 7.85 | 7.22 | 8.00 | 8.46 | 9.87 |
| 正畸托槽(%) | 77.14 | 77.57 | 76.49 | 79.11 | 77.60 |
| 其他(%) | 15.01 | 15.21 | 15.52 | 12.43 | 12.54 |
| 毛利构成(%) | |||||
| 口腔植入材料(%) | 7.97 | 7.09 | 8.22 | 8.43 | 9.58 |
| 正畸托槽(%) | 80.95 | 82.35 | 80.93 | 83.50 | 81.99 |
| 其他(%) | 11.08 | 10.57 | 10.85 | 8.08 | 8.42 |