| 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) | |||||
| 屈光项目(元) | 4,154,704,929.73 | 7,431,312,937.54 | 4,027,548,832.72 | 6,336,740,092.28 | 3,438,029,745.72 |
| 视光服务(元) | 2,371,093,513.93 | 4,959,855,307.59 | 2,300,889,832.17 | 3,778,879,135.80 | 1,763,168,742.69 |
| 医疗服务-白内障手术(元) | 1,735,324,851.50 | 3,326,965,722.99 | 1,674,376,504.20 | 2,143,170,936.52 | 1,044,629,653.62 |
| 医疗服务-眼后段手术(元) | 720,231,126.40 | 1,385,582,540.67 | 685,190,763.06 | 1,055,233,498.28 | 519,798,723.27 |
| 医疗服务-眼前段手术(元) | 911,572,476.88 | 1,791,379,996.17 | 869,760,462.05 | 1,339,473,119.53 | 680,044,193.10 |
| 其他项目(元) | 621,760,025.01 | 1,417,762,297.73 | 672,139,192.65 | 1,415,328,778.14 | 650,553,391.11 |
| 营业成本(元) | |||||
| 屈光项目(元) | 1,778,654,640.27 | 3,165,985,370.60 | 1,702,798,382.23 | 2,736,074,587.89 | 1,454,557,571.61 |
| 视光服务(元) | 1,044,524,024.33 | 2,130,265,008.16 | 1,029,968,949.94 | 1,646,117,979.27 | 816,458,609.31 |
| 医疗服务-白内障手术(元) | 1,084,537,333.28 | 2,063,671,498.45 | 1,046,865,497.41 | 1,385,746,503.81 | 669,866,308.36 |
| 医疗服务-眼后段手术(元) | 499,292,328.08 | 905,147,568.98 | 474,248,150.72 | 700,611,034.06 | 363,566,381.07 |
| 医疗服务-眼前段手术(元) | 541,642,532.85 | 973,110,549.56 | 514,342,133.90 | 743,962,479.44 | 406,066,111.85 |
| 其他项目(元) | 375,337,099.74 | 764,672,766.08 | 405,517,585.74 | 759,282,284.70 | 394,362,796.32 |
| 毛利(元) | |||||
| 屈光项目(元) | 2,376,050,289.46 | 4,265,327,566.94 | 2,324,750,450.49 | 3,600,665,504.39 | 1,983,472,174.11 |
| 视光服务(元) | 1,326,569,489.60 | 2,829,590,299.43 | 1,270,920,882.23 | 2,132,761,156.53 | 946,710,133.38 |
| 医疗服务-白内障手术(元) | 650,787,518.22 | 1,263,294,224.54 | 627,511,006.79 | 757,424,432.71 | 374,763,345.26 |
| 医疗服务-眼后段手术(元) | 220,938,798.32 | 480,434,971.69 | 210,942,612.34 | 354,622,464.22 | 156,232,342.20 |
| 医疗服务-眼前段手术(元) | 369,929,944.03 | 818,269,446.61 | 355,418,328.15 | 595,510,640.09 | 273,978,081.25 |
| 其他项目(元) | 246,422,925.27 | 653,089,531.65 | 266,621,606.91 | 656,046,493.44 | 256,190,594.79 |
| 毛利率(%) | |||||
| 屈光项目(%) | 57.19 | 57.40 | 57.72 | 56.82 | 57.69 |
| 视光服务(%) | 55.95 | 57.05 | 55.24 | 56.44 | 53.69 |
| 医疗服务-白内障手术(%) | 37.50 | 37.97 | 37.48 | 35.34 | 35.88 |
| 医疗服务-眼后段手术(%) | 30.68 | 34.67 | 30.79 | 33.61 | 30.06 |
| 医疗服务-眼前段手术(%) | 40.58 | 45.68 | 40.86 | 44.46 | 40.29 |
| 其他项目(%) | 39.63 | 46.06 | 39.67 | 46.35 | 39.38 |
| 收入构成(%) | |||||
| 屈光项目(%) | 39.51 | 36.58 | 39.37 | 39.43 | 42.46 |
| 视光服务(%) | 22.55 | 24.42 | 22.49 | 23.52 | 21.78 |
| 医疗服务-白内障手术(%) | 16.50 | 16.38 | 16.37 | 13.34 | 12.90 |
| 医疗服务-眼后段手术(%) | 6.85 | 6.82 | 6.70 | 6.57 | 6.42 |
| 医疗服务-眼前段手术(%) | 8.67 | 8.82 | 8.50 | 8.34 | 8.40 |
| 其他项目(%) | 5.91 | 6.98 | 6.57 | 8.81 | 8.04 |
| 毛利构成(%) | |||||
| 屈光项目(%) | 45.78 | 41.37 | 45.98 | 44.47 | 49.69 |
| 视光服务(%) | 25.56 | 27.45 | 25.14 | 26.34 | 23.72 |
| 医疗服务-白内障手术(%) | 12.54 | 12.25 | 12.41 | 9.35 | 9.39 |
| 医疗服务-眼后段手术(%) | 4.26 | 4.66 | 4.17 | 4.38 | 3.91 |
| 医疗服务-眼前段手术(%) | 7.13 | 7.94 | 7.03 | 7.35 | 6.86 |
| 其他项目(%) | 4.75 | 6.33 | 5.27 | 8.10 | 6.42 |