| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白内障项目(元) | 118,267,242.86 | 260,700,131.78 | 147,505,273.65 | 287,664,873.76 | 160,887,690.23 |
| 钢结构工程(元) | 3,633,876.02 | 91,048,466.20 | 19,318,976.11 | 70,718,656.98 | 42,370,958.22 |
| 屈光项目(元) | 149,314,793.74 | 269,634,557.59 | 142,658,676.25 | 258,257,449.51 | 142,209,658.24 |
| 燃气、油品(元) | - | 323,700.60 | 660,938.06 | 12,313,267.78 | 7,073,085.50 |
| 视光服务项目(元) | 47,161,623.70 | 108,252,429.38 | 48,943,007.70 | 112,824,046.17 | 51,777,866.76 |
| 眼后段项目(元) | 27,894,452.23 | 69,779,566.15 | 35,225,217.67 | 67,112,024.71 | 35,406,087.22 |
| 眼前段项目(元) | 20,737,071.81 | 39,994,974.22 | 20,426,985.25 | 39,757,792.71 | 20,363,260.54 |
| 租赁业务(元) | 17,424,687.68 | 35,663,507.25 | 17,351,174.44 | 31,483,068.17 | 15,581,150.83 |
| 天然气入户安装(元) | - | - | - | - | - |
| 其他业务(元) | - | 9,783,846.86 | 4,063,040.13 | 12,711,091.86 | 6,233,429.79 |
| 其他(元) | 5,711,072.89 | - | - | - | - |
| 营业成本(元) | |||||
| 白内障项目(元) | 66,673,442.54 | 137,498,973.93 | 79,376,437.85 | 144,207,810.65 | 76,594,806.97 |
| 钢结构工程(元) | 5,834,923.95 | 87,269,707.36 | - | 65,160,318.78 | - |
| 屈光项目(元) | 78,261,969.11 | 146,180,745.98 | 77,443,128.38 | 144,989,357.01 | 79,652,896.47 |
| 燃气、油品(元) | - | 1,252,982.95 | - | 9,347,263.01 | - |
| 视光服务项目(元) | 33,747,432.02 | 75,474,330.62 | 36,854,228.75 | 82,374,959.59 | 39,304,163.29 |
| 眼后段项目(元) | 22,069,105.64 | 57,509,285.44 | - | 55,853,771.77 | - |
| 眼前段项目(元) | 16,690,564.87 | 34,161,918.95 | - | 35,460,817.56 | - |
| 租赁业务(元) | 5,319,744.35 | 13,190,757.45 | - | 13,388,779.38 | - |
| 天然气入户安装(元) | - | - | - | - | - |
| 其他业务(元) | - | 11,278,689.75 | - | 13,112,602.46 | - |
| 其他(元) | 5,975,679.62 | - | - | - | - |
| 毛利(元) | |||||
| 白内障项目(元) | 51,593,800.32 | 123,201,157.85 | 68,128,835.80 | 143,457,063.11 | 84,292,883.26 |
| 钢结构工程(元) | -2,201,047.93 | 3,778,758.84 | - | 5,558,338.20 | - |
| 屈光项目(元) | 71,052,824.63 | 123,453,811.61 | 65,215,547.87 | 113,268,092.50 | 62,556,761.77 |
| 燃气、油品(元) | - | -929,282.35 | - | 2,966,004.77 | - |
| 视光服务项目(元) | 13,414,191.68 | 32,778,098.76 | 12,088,778.95 | 30,449,086.58 | 12,473,703.47 |
| 眼后段项目(元) | 5,825,346.59 | 12,270,280.71 | - | 11,258,252.94 | - |
| 眼前段项目(元) | 4,046,506.94 | 5,833,055.27 | - | 4,296,975.15 | - |
| 租赁业务(元) | 12,104,943.33 | 22,472,749.80 | - | 18,094,288.79 | - |
| 天然气入户安装(元) | - | - | - | - | - |
| 其他业务(元) | - | -1,494,842.89 | - | -401,510.60 | - |
| 其他(元) | -264,606.73 | - | - | - | - |
| 毛利率(%) | |||||
| 白内障项目(%) | 43.62 | 47.26 | 46.19 | 49.87 | 52.39 |
| 钢结构工程(%) | -60.57 | 4.15 | - | 7.86 | - |
| 屈光项目(%) | 47.59 | 45.79 | 45.71 | 43.86 | 43.99 |
| 燃气、油品(%) | - | -287.08 | - | 24.09 | - |
| 视光服务项目(%) | 28.44 | 30.28 | 24.70 | 26.99 | 24.09 |
| 眼后段项目(%) | 20.88 | 17.58 | - | 16.78 | - |
| 眼前段项目(%) | 19.51 | 14.58 | - | 10.81 | - |
| 租赁业务(%) | 69.47 | 63.01 | - | 57.47 | - |
| 天然气入户安装(%) | - | - | - | - | - |
| 其他业务(%) | - | -15.28 | - | -3.16 | - |
| 其他(%) | -4.63 | - | - | - | - |
| 收入构成(%) | |||||
| 白内障项目(%) | 30.31 | 29.45 | 33.82 | 32.22 | 33.39 |
| 钢结构工程(%) | 0.93 | 10.29 | 4.43 | 7.92 | 8.79 |
| 屈光项目(%) | 38.27 | 30.46 | 32.71 | 28.93 | 29.51 |
| 燃气、油品(%) | - | 0.04 | 0.15 | 1.38 | 1.47 |
| 视光服务项目(%) | 12.09 | 12.23 | 11.22 | 12.64 | 10.74 |
| 眼后段项目(%) | 7.15 | 7.88 | 8.08 | 7.52 | 7.35 |
| 眼前段项目(%) | 5.32 | 4.52 | 4.68 | 4.45 | 4.23 |
| 租赁业务(%) | 4.47 | 4.03 | 3.98 | 3.53 | 3.23 |
| 天然气入户安装(%) | - | - | - | 0.00 | - |
| 其他业务(%) | - | 1.11 | 0.93 | 1.42 | 1.29 |
| 其他(%) | 1.46 | - | - | - | - |
| 毛利构成(%) | |||||
| 白内障项目(%) | 33.16 | 38.34 | 46.85 | 43.61 | 52.91 |
| 钢结构工程(%) | -1.41 | 1.18 | 0.00 | 1.69 | 0.00 |
| 屈光项目(%) | 45.67 | 38.42 | 44.84 | 34.43 | 39.26 |
| 燃气、油品(%) | - | -0.29 | 0.00 | 0.90 | 0.00 |
| 视光服务项目(%) | 8.62 | 10.20 | 8.31 | 9.26 | 7.83 |
| 眼后段项目(%) | 3.74 | 3.82 | 0.00 | 3.42 | 0.00 |
| 眼前段项目(%) | 2.60 | 1.82 | 0.00 | 1.31 | 0.00 |
| 租赁业务(%) | 7.78 | 6.99 | 0.00 | 5.50 | 0.00 |
| 天然气入户安装(%) | - | - | - | 0.00 | - |
| 其他业务(%) | - | -0.47 | 0.00 | -0.12 | 0.00 |
| 其他(%) | -0.17 | - | - | - | - |