| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 固定金属类义齿(元) | 73,265,344.80 | 64,619,728.76 |
| 固定全瓷类义齿(元) | 162,260,495.77 | 153,510,469.78 |
| 活动钢托类义齿(元) | 28,805,741.74 | 22,653,067.08 |
| 活动胶托类义齿(元) | 73,066,613.33 | 56,622,167.50 |
| 正畸产品(元) | 26,230,012.15 | 20,532,759.59 |
| 种植类(元) | 50,814,129.50 | 66,891,735.44 |
| 其他类产品(元) | 22,320,321.83 | 18,606,957.33 |
| 营业成本(元) | ||
| 固定金属类义齿(元) | 51,830,582.40 | 50,255,683.69 |
| 固定全瓷类义齿(元) | 75,348,179.34 | 73,723,464.45 |
| 活动钢托类义齿(元) | 15,780,516.91 | 13,366,206.74 |
| 活动胶托类义齿(元) | 47,504,902.19 | 39,260,005.10 |
| 正畸产品(元) | 14,947,806.37 | 10,798,452.69 |
| 种植类(元) | 40,271,539.62 | 48,176,894.68 |
| 其他类产品(元) | 26,494,946.87 | 20,922,231.26 |
| 毛利(元) | ||
| 固定金属类义齿(元) | 21,434,762.40 | 14,364,045.07 |
| 固定全瓷类义齿(元) | 86,912,316.43 | 79,787,005.33 |
| 活动钢托类义齿(元) | 13,025,224.83 | 9,286,860.34 |
| 活动胶托类义齿(元) | 25,561,711.14 | 17,362,162.40 |
| 正畸产品(元) | 11,282,205.78 | 9,734,306.90 |
| 种植类(元) | 10,542,589.88 | 18,714,840.76 |
| 其他类产品(元) | -4,174,625.04 | -2,315,273.93 |
| 毛利率(%) | ||
| 固定金属类义齿(%) | 29.26 | 22.23 |
| 固定全瓷类义齿(%) | 53.56 | 51.97 |
| 活动钢托类义齿(%) | 45.22 | 41.00 |
| 活动胶托类义齿(%) | 34.98 | 30.66 |
| 正畸产品(%) | 43.01 | 47.41 |
| 种植类(%) | 20.75 | 27.98 |
| 其他类产品(%) | -18.70 | -12.44 |
| 收入构成(%) | ||
| 固定金属类义齿(%) | 16.77 | 16.02 |
| 固定全瓷类义齿(%) | 37.15 | 38.05 |
| 活动钢托类义齿(%) | 6.60 | 5.62 |
| 活动胶托类义齿(%) | 16.73 | 14.03 |
| 正畸产品(%) | 6.01 | 5.09 |
| 种植类(%) | 11.63 | 16.58 |
| 其他类产品(%) | 5.11 | 4.61 |
| 毛利构成(%) | ||
| 固定金属类义齿(%) | 13.02 | 9.78 |
| 固定全瓷类义齿(%) | 52.81 | 54.30 |
| 活动钢托类义齿(%) | 7.91 | 6.32 |
| 活动胶托类义齿(%) | 15.53 | 11.82 |
| 正畸产品(%) | 6.85 | 6.62 |
| 种植类(%) | 6.41 | 12.74 |
| 其他类产品(%) | -2.54 | -1.58 |