| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 义齿类产品(元) | 435,361,404.01 | 323,854,213.78 | 219,536,206.56 | 426,981,674.39 |
| 种植类产品(元) | 65,378,960.66 | 50,071,212.08 | 32,732,144.86 | 78,499,871.36 |
| 营业成本(元) | ||||
| 义齿类产品(元) | 278,176,897.10 | 208,319,681.26 | 140,786,781.13 | 269,900,442.55 |
| 种植类产品(元) | 52,732,753.53 | 40,627,465.66 | 26,533,797.36 | 67,354,365.59 |
| 毛利(元) | ||||
| 义齿类产品(元) | 157,184,506.91 | 115,534,532.52 | 78,749,425.43 | 157,081,231.84 |
| 种植类产品(元) | 12,646,207.13 | 9,443,746.42 | 6,198,347.50 | 11,145,505.77 |
| 毛利率(%) | ||||
| 义齿类产品(%) | 36.10 | 35.67 | 35.87 | 36.79 |
| 种植类产品(%) | 19.34 | 18.86 | 18.94 | 14.20 |
| 收入构成(%) | ||||
| 义齿类产品(%) | 86.94 | 86.61 | 87.02 | 84.47 |
| 种植类产品(%) | 13.06 | 13.39 | 12.98 | 15.53 |
| 毛利构成(%) | ||||
| 义齿类产品(%) | 92.55 | 92.44 | 92.70 | 93.37 |
| 种植类产品(%) | 7.45 | 7.56 | 7.30 | 6.63 |