| 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) | |||||
| 白内障项目(元) | 147,505,273.65 | 287,664,873.76 | 160,887,690.23 | 315,692,969.35 | 152,268,084.38 |
| 钢结构工程(元) | 19,318,976.11 | 70,718,656.98 | 42,370,958.22 | 194,564,803.22 | 114,059,196.62 |
| 屈光项目(元) | 142,658,676.25 | 258,257,449.51 | 142,209,658.24 | 297,162,962.48 | 165,594,724.20 |
| 燃气、油品(元) | 660,938.06 | 12,313,267.78 | 7,073,085.50 | 10,898,348.81 | 4,361,518.80 |
| 视光服务项目(元) | 48,943,007.70 | 112,824,046.17 | 51,777,866.76 | 109,365,282.83 | 50,710,098.47 |
| 眼后段项目(元) | 35,225,217.67 | 67,112,024.71 | 35,406,087.22 | 61,262,741.74 | 27,727,862.92 |
| 眼前段项目(元) | 20,426,985.25 | 39,757,792.71 | 20,363,260.54 | 36,128,283.53 | 16,878,094.78 |
| 租赁业务(元) | 17,351,174.44 | 31,483,068.17 | 15,581,150.83 | 27,385,213.39 | 11,724,474.57 |
| 天然气入户安装(元) | - | - | - | 1,043,275.23 | - |
| 其他(元) | - | - | - | 21,399,681.24 | 3,083,781.92 |
| 其他业务(元) | 4,063,040.13 | 12,711,091.86 | 6,233,429.79 | - | - |
| 营业成本(元) | |||||
| 白内障项目(元) | 79,376,437.85 | 144,207,810.65 | 76,594,806.97 | 153,042,809.66 | 79,457,063.26 |
| 钢结构工程(元) | - | 65,160,318.78 | - | 177,363,011.24 | 104,102,887.05 |
| 屈光项目(元) | 77,443,128.38 | 144,989,357.01 | 79,652,896.47 | 160,158,038.81 | 90,064,067.67 |
| 燃气、油品(元) | - | 9,347,263.01 | - | - | - |
| 视光服务项目(元) | 36,854,228.75 | 82,374,959.59 | 39,304,163.29 | 79,843,811.92 | - |
| 眼后段项目(元) | - | 55,853,771.77 | - | - | - |
| 眼前段项目(元) | - | 35,460,817.56 | - | - | - |
| 租赁业务(元) | - | 13,388,779.38 | - | - | - |
| 天然气入户安装(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | 13,112,602.46 | - | - | - |
| 毛利(元) | |||||
| 白内障项目(元) | 68,128,835.80 | 143,457,063.11 | 84,292,883.26 | 162,650,159.69 | 72,811,021.12 |
| 钢结构工程(元) | - | 5,558,338.20 | - | 17,201,791.98 | 9,956,309.57 |
| 屈光项目(元) | 65,215,547.87 | 113,268,092.50 | 62,556,761.77 | 137,004,923.67 | 75,530,656.53 |
| 燃气、油品(元) | - | 2,966,004.77 | - | - | - |
| 视光服务项目(元) | 12,088,778.95 | 30,449,086.58 | 12,473,703.47 | 29,521,470.91 | - |
| 眼后段项目(元) | - | 11,258,252.94 | - | - | - |
| 眼前段项目(元) | - | 4,296,975.15 | - | - | - |
| 租赁业务(元) | - | 18,094,288.79 | - | - | - |
| 天然气入户安装(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | -401,510.60 | - | - | - |
| 毛利率(%) | |||||
| 白内障项目(%) | 46.19 | 49.87 | 52.39 | 51.52 | 47.82 |
| 钢结构工程(%) | - | 7.86 | - | 8.84 | 8.73 |
| 屈光项目(%) | 45.71 | 43.86 | 43.99 | 46.10 | 45.61 |
| 燃气、油品(%) | - | 24.09 | - | - | - |
| 视光服务项目(%) | 24.70 | 26.99 | 24.09 | 26.99 | - |
| 眼后段项目(%) | - | 16.78 | - | - | - |
| 眼前段项目(%) | - | 10.81 | - | - | - |
| 租赁业务(%) | - | 57.47 | - | - | - |
| 天然气入户安装(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务(%) | - | -3.16 | - | - | - |
| 收入构成(%) | |||||
| 白内障项目(%) | 33.82 | 32.22 | 33.39 | 29.37 | 27.87 |
| 钢结构工程(%) | 4.43 | 7.92 | 8.79 | 18.10 | 20.87 |
| 屈光项目(%) | 32.71 | 28.93 | 29.51 | 27.65 | 30.31 |
| 燃气、油品(%) | 0.15 | 1.38 | 1.47 | 1.01 | 0.80 |
| 视光服务项目(%) | 11.22 | 12.64 | 10.74 | 10.17 | 9.28 |
| 眼后段项目(%) | 8.08 | 7.52 | 7.35 | 5.70 | 5.07 |
| 眼前段项目(%) | 4.68 | 4.45 | 4.23 | 3.36 | 3.09 |
| 租赁业务(%) | 3.98 | 3.53 | 3.23 | 2.55 | 2.15 |
| 天然气入户安装(%) | - | 0.00 | - | 0.10 | - |
| 其他(%) | - | - | - | 1.99 | 0.56 |
| 其他业务(%) | 0.93 | 1.42 | 1.29 | - | - |
| 毛利构成(%) | |||||
| 白内障项目(%) | 46.85 | 43.61 | 52.91 | 46.96 | 46.00 |
| 钢结构工程(%) | 0.00 | 1.69 | 0.00 | 4.97 | 6.29 |
| 屈光项目(%) | 44.84 | 34.43 | 39.26 | 39.55 | 47.71 |
| 燃气、油品(%) | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 |
| 视光服务项目(%) | 8.31 | 9.26 | 7.83 | 8.52 | 0.00 |
| 眼后段项目(%) | 0.00 | 3.42 | 0.00 | 0.00 | 0.00 |
| 眼前段项目(%) | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 |
| 租赁业务(%) | 0.00 | 5.50 | 0.00 | 0.00 | 0.00 |
| 天然气入户安装(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | - | - | 0.00 | 0.00 |
| 其他业务(%) | 0.00 | -0.12 | 0.00 | - | - |