| 2026年中报 | 2025年年报 | 2025年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 牙科产品销售(元) | 4,495,045.38 | 8,506,630.80 | 4,624,274.12 |
| 牙科品牌销售(元) | 2,220,045.33 | 4,586,966.74 | 2,413,731.45 |
| 牙科医疗服务(元) | 43,515,451.28 | 86,928,056.72 | 41,096,417.37 |
| 营业成本(元) | |||
| 牙科产品销售(元) | 4,556,049.57 | 2,204,286.16 | 4,984,951.23 |
| 牙科品牌销售(元) | 769,564.56 | 2,533,688.45 | 836,704.62 |
| 牙科医疗服务(元) | 23,536,581.30 | 56,140,983.10 | 23,172,587.12 |
| 毛利(元) | |||
| 牙科产品销售(元) | -61,004.19 | 6,302,344.64 | -360,677.11 |
| 牙科品牌销售(元) | 1,450,480.77 | 2,053,278.29 | 1,577,026.83 |
| 牙科医疗服务(元) | 19,978,869.98 | 30,787,073.62 | 17,923,830.25 |
| 毛利率(%) | |||
| 牙科产品销售(%) | -1.36 | 74.09 | -7.80 |
| 牙科品牌销售(%) | 65.34 | 44.76 | 65.34 |
| 牙科医疗服务(%) | 45.91 | 35.42 | 43.61 |
| 收入构成(%) | |||
| 牙科产品销售(%) | 8.95 | 8.50 | 9.61 |
| 牙科品牌销售(%) | 4.42 | 4.59 | 5.01 |
| 牙科医疗服务(%) | 86.63 | 86.91 | 85.38 |
| 毛利构成(%) | |||
| 牙科产品销售(%) | -0.29 | 16.10 | -1.88 |
| 牙科品牌销售(%) | 6.79 | 5.25 | 8.24 |
| 牙科医疗服务(%) | 93.50 | 78.65 | 93.65 |