| 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) | |||||
| 屈光项目(元) | 4,909,435,786.29 | 8,383,189,775.59 | 4,617,647,231.60 | 7,602,796,756.44 | 4,154,704,929.73 |
| 视光服务(元) | 2,890,375,181.77 | 5,787,549,225.86 | 2,720,265,674.56 | 5,278,513,872.53 | 2,371,093,513.93 |
| 医疗服务-白内障手术(元) | 1,785,458,074.57 | 3,478,266,775.10 | 1,781,079,385.42 | 3,489,014,474.90 | 1,735,324,851.50 |
| 医疗服务-眼后段手术(元) | 798,112,969.24 | 1,573,036,009.59 | 785,217,358.34 | 1,499,480,773.21 | 720,231,126.40 |
| 医疗服务-眼前段手术(元) | 1,065,350,204.00 | 2,030,763,914.58 | 1,030,605,368.03 | 1,897,935,473.36 | 911,572,476.88 |
| 其他项目(元) | 466,606,932.55 | 1,028,220,731.56 | 537,358,899.95 | 1,142,322,038.78 | 621,760,025.01 |
| 营业成本(元) | |||||
| 屈光项目(元) | 2,264,577,476.63 | 3,771,822,274.47 | 2,026,168,678.81 | 3,412,760,071.41 | 1,778,654,640.27 |
| 视光服务(元) | 1,424,399,492.80 | 2,782,789,971.53 | 1,245,548,363.38 | 2,402,349,855.68 | 1,044,524,024.33 |
| 医疗服务-白内障手术(元) | 1,167,831,531.79 | 2,313,588,996.31 | 1,133,814,442.76 | 2,277,417,875.35 | 1,084,537,333.28 |
| 医疗服务-眼后段手术(元) | 568,696,516.39 | 1,139,078,019.78 | 548,976,086.57 | 1,029,193,196.86 | 499,292,328.08 |
| 医疗服务-眼前段手术(元) | 677,461,112.63 | 1,211,559,715.34 | 622,307,008.38 | 1,115,735,551.10 | 541,642,532.85 |
| 其他项目(元) | 323,134,762.40 | 579,957,435.30 | 331,447,219.35 | 630,436,897.19 | 375,337,099.74 |
| 毛利(元) | |||||
| 屈光项目(元) | 2,644,858,309.66 | 4,611,367,501.12 | 2,591,478,552.79 | 4,190,036,685.03 | 2,376,050,289.46 |
| 视光服务(元) | 1,465,975,688.97 | 3,004,759,254.33 | 1,474,717,311.18 | 2,876,164,016.85 | 1,326,569,489.60 |
| 医疗服务-白内障手术(元) | 617,626,542.78 | 1,164,677,778.79 | 647,264,942.66 | 1,211,596,599.55 | 650,787,518.22 |
| 医疗服务-眼后段手术(元) | 229,416,452.85 | 433,957,989.81 | 236,241,271.77 | 470,287,576.35 | 220,938,798.32 |
| 医疗服务-眼前段手术(元) | 387,889,091.37 | 819,204,199.24 | 408,298,359.65 | 782,199,922.26 | 369,929,944.03 |
| 其他项目(元) | 143,472,170.15 | 448,263,296.26 | 205,911,680.60 | 511,885,141.59 | 246,422,925.27 |
| 毛利率(%) | |||||
| 屈光项目(%) | 53.87 | 55.01 | 56.12 | 55.11 | 57.19 |
| 视光服务(%) | 50.72 | 51.92 | 54.21 | 54.49 | 55.95 |
| 医疗服务-白内障手术(%) | 34.59 | 33.48 | 36.34 | 34.73 | 37.50 |
| 医疗服务-眼后段手术(%) | 28.74 | 27.59 | 30.09 | 31.36 | 30.68 |
| 医疗服务-眼前段手术(%) | 36.41 | 40.34 | 39.62 | 41.21 | 40.58 |
| 其他项目(%) | 30.75 | 43.60 | 38.32 | 44.81 | 39.63 |
| 收入构成(%) | |||||
| 屈光项目(%) | 41.20 | 37.62 | 40.25 | 36.36 | 39.51 |
| 视光服务(%) | 24.26 | 25.98 | 23.71 | 25.24 | 22.55 |
| 医疗服务-白内障手术(%) | 14.98 | 15.61 | 15.53 | 16.69 | 16.50 |
| 医疗服务-眼后段手术(%) | 6.70 | 7.06 | 6.84 | 7.17 | 6.85 |
| 医疗服务-眼前段手术(%) | 8.94 | 9.11 | 8.98 | 9.08 | 8.67 |
| 其他项目(%) | 3.92 | 4.61 | 4.68 | 5.46 | 5.91 |
| 毛利构成(%) | |||||
| 屈光项目(%) | 48.18 | 43.99 | 46.58 | 41.72 | 45.78 |
| 视光服务(%) | 26.71 | 28.67 | 26.51 | 28.64 | 25.56 |
| 医疗服务-白内障手术(%) | 11.25 | 11.11 | 11.63 | 12.07 | 12.54 |
| 医疗服务-眼后段手术(%) | 4.18 | 4.14 | 4.25 | 4.68 | 4.26 |
| 医疗服务-眼前段手术(%) | 7.07 | 7.82 | 7.34 | 7.79 | 7.13 |
| 其他项目(%) | 2.61 | 4.28 | 3.70 | 5.10 | 4.75 |