| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白内障项目(元) | 160,887,690.23 | 315,692,969.35 | 152,268,084.38 | 163,751,099.50 | 58,782,721.56 |
| 钢结构工程(元) | 42,370,958.22 | 194,564,803.22 | 114,059,196.62 | 133,236,832.90 | 47,194,525.63 |
| 屈光项目(元) | 142,209,658.24 | 297,162,962.48 | 165,594,724.20 | 246,092,687.80 | 123,898,813.00 |
| 燃气、油品(元) | 7,073,085.50 | 10,898,348.81 | 4,361,518.80 | 47,883,506.66 | 43,508,123.16 |
| 视光服务项目(元) | 51,777,866.76 | 109,365,282.83 | 50,710,098.47 | 91,194,193.13 | 34,818,732.24 |
| 天然气入户安装(元) | - | 1,043,275.23 | - | 738,942.92 | 601,834.85 |
| 眼后段项目(元) | 35,406,087.22 | 61,262,741.74 | 27,727,862.92 | 35,395,656.91 | 12,911,558.50 |
| 眼前段项目(元) | 20,363,260.54 | 36,128,283.53 | 16,878,094.78 | 22,449,157.56 | 8,922,991.88 |
| 租赁业务(元) | 15,581,150.83 | 27,385,213.39 | 11,724,474.57 | 18,346,809.93 | 7,780,742.83 |
| 其他业务(元) | 6,233,429.79 | - | - | - | 2,915,631.03 |
| 其他(元) | - | 21,399,681.24 | 3,083,781.92 | 8,355,717.76 | - |
| 营业成本(元) | |||||
| 白内障项目(元) | 76,594,806.97 | 153,042,809.66 | 79,457,063.26 | 107,053,450.73 | 41,942,605.36 |
| 钢结构工程(元) | - | 177,363,011.24 | 104,102,887.05 | 133,195,292.57 | 43,600,245.01 |
| 屈光项目(元) | 79,652,896.47 | 160,158,038.81 | 90,064,067.67 | 146,987,365.28 | 80,896,901.05 |
| 燃气、油品(元) | - | - | - | 44,056,664.14 | 38,897,983.08 |
| 视光服务项目(元) | 39,304,163.29 | 79,843,811.92 | - | 68,664,554.64 | 29,142,210.43 |
| 天然气入户安装(元) | - | - | - | 361,703.12 | - |
| 眼后段项目(元) | - | - | - | 33,850,259.23 | - |
| 眼前段项目(元) | - | - | - | 25,662,945.98 | - |
| 租赁业务(元) | - | - | - | 8,493,190.11 | - |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 7,596,025.79 | - |
| 毛利(元) | |||||
| 白内障项目(元) | 84,292,883.26 | 162,650,159.69 | 72,811,021.12 | 56,697,648.77 | 16,840,116.20 |
| 钢结构工程(元) | - | 17,201,791.98 | 9,956,309.57 | 41,540.33 | 3,594,280.62 |
| 屈光项目(元) | 62,556,761.77 | 137,004,923.67 | 75,530,656.53 | 99,105,322.52 | 43,001,911.95 |
| 燃气、油品(元) | - | - | - | 3,826,842.52 | 4,610,140.08 |
| 视光服务项目(元) | 12,473,703.47 | 29,521,470.91 | - | 22,529,638.49 | 5,676,521.81 |
| 天然气入户安装(元) | - | - | - | 377,239.80 | - |
| 眼后段项目(元) | - | - | - | 1,545,397.68 | - |
| 眼前段项目(元) | - | - | - | -3,213,788.42 | - |
| 租赁业务(元) | - | - | - | 9,853,619.82 | - |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 759,691.97 | - |
| 毛利率(%) | |||||
| 白内障项目(%) | 52.39 | 51.52 | 47.82 | 34.62 | 28.65 |
| 钢结构工程(%) | - | 8.84 | 8.73 | 0.03 | 7.62 |
| 屈光项目(%) | 43.99 | 46.10 | 45.61 | 40.27 | 34.71 |
| 燃气、油品(%) | - | - | - | 7.99 | 10.60 |
| 视光服务项目(%) | 24.09 | 26.99 | - | 24.71 | 16.30 |
| 天然气入户安装(%) | - | - | - | 51.05 | - |
| 眼后段项目(%) | - | - | - | 4.37 | - |
| 眼前段项目(%) | - | - | - | -14.32 | - |
| 租赁业务(%) | - | - | - | 53.71 | - |
| 其他业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 9.09 | - |
| 收入构成(%) | |||||
| 白内障项目(%) | 33.39 | 29.37 | 27.87 | 21.34 | 17.22 |
| 钢结构工程(%) | 8.79 | 18.10 | 20.87 | 17.36 | 13.83 |
| 屈光项目(%) | 29.51 | 27.65 | 30.31 | 32.07 | 36.30 |
| 燃气、油品(%) | 1.47 | 1.01 | 0.80 | 6.24 | 12.75 |
| 视光服务项目(%) | 10.74 | 10.17 | 9.28 | 11.88 | 10.20 |
| 天然气入户安装(%) | - | 0.10 | - | 0.10 | 0.18 |
| 眼后段项目(%) | 7.35 | 5.70 | 5.07 | 4.61 | 3.78 |
| 眼前段项目(%) | 4.23 | 3.36 | 3.09 | 2.93 | 2.61 |
| 租赁业务(%) | 3.23 | 2.55 | 2.15 | 2.39 | 2.28 |
| 其他业务(%) | 1.29 | - | - | - | 0.85 |
| 其他(%) | - | 1.99 | 0.56 | 1.09 | - |
| 毛利构成(%) | |||||
| 白内障项目(%) | 52.91 | 46.96 | 46.00 | 29.60 | 22.84 |
| 钢结构工程(%) | 0.00 | 4.97 | 6.29 | 0.02 | 4.88 |
| 屈光项目(%) | 39.26 | 39.55 | 47.71 | 51.75 | 58.33 |
| 燃气、油品(%) | 0.00 | 0.00 | 0.00 | 2.00 | 6.25 |
| 视光服务项目(%) | 7.83 | 8.52 | 0.00 | 11.76 | 7.70 |
| 天然气入户安装(%) | - | 0.00 | - | 0.20 | 0.00 |
| 眼后段项目(%) | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 |
| 眼前段项目(%) | 0.00 | 0.00 | 0.00 | -1.68 | 0.00 |
| 租赁业务(%) | 0.00 | 0.00 | 0.00 | 5.14 | 0.00 |
| 其他业务(%) | 0.00 | - | - | - | 0.00 |
| 其他(%) | - | 0.00 | 0.00 | 0.40 | - |