| 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) | |||||
| 屈光项目(元) | 4,617,647,231.60 | 7,602,796,756.44 | 4,154,704,929.73 | 7,431,312,937.54 | 4,027,548,832.72 |
| 视光服务(元) | 2,720,265,674.56 | 5,278,513,872.53 | 2,371,093,513.93 | 4,959,855,307.59 | 2,300,889,832.17 |
| 医疗服务-白内障手术(元) | 1,781,079,385.42 | 3,489,014,474.90 | 1,735,324,851.50 | 3,326,965,722.99 | 1,674,376,504.20 |
| 医疗服务-眼后段手术(元) | 785,217,358.34 | 1,499,480,773.21 | 720,231,126.40 | 1,385,582,540.67 | 685,190,763.06 |
| 医疗服务-眼前段手术(元) | 1,030,605,368.03 | 1,897,935,473.36 | 911,572,476.88 | 1,791,379,996.17 | 869,760,462.05 |
| 其他项目(元) | 537,358,899.95 | 1,142,322,038.78 | 621,760,025.01 | 1,417,762,297.73 | 672,139,192.65 |
| 营业成本(元) | |||||
| 屈光项目(元) | 2,026,168,678.81 | 3,412,760,071.41 | 1,778,654,640.27 | 3,165,985,370.60 | 1,702,798,382.23 |
| 视光服务(元) | 1,245,548,363.38 | 2,402,349,855.68 | 1,044,524,024.33 | 2,130,265,008.16 | 1,029,968,949.94 |
| 医疗服务-白内障手术(元) | 1,133,814,442.76 | 2,277,417,875.35 | 1,084,537,333.28 | 2,063,671,498.45 | 1,046,865,497.41 |
| 医疗服务-眼后段手术(元) | 548,976,086.57 | 1,029,193,196.86 | 499,292,328.08 | 905,147,568.98 | 474,248,150.72 |
| 医疗服务-眼前段手术(元) | 622,307,008.38 | 1,115,735,551.10 | 541,642,532.85 | 973,110,549.56 | 514,342,133.90 |
| 其他项目(元) | 331,447,219.35 | 630,436,897.19 | 375,337,099.74 | 764,672,766.08 | 405,517,585.74 |
| 毛利(元) | |||||
| 屈光项目(元) | 2,591,478,552.79 | 4,190,036,685.03 | 2,376,050,289.46 | 4,265,327,566.94 | 2,324,750,450.49 |
| 视光服务(元) | 1,474,717,311.18 | 2,876,164,016.85 | 1,326,569,489.60 | 2,829,590,299.43 | 1,270,920,882.23 |
| 医疗服务-白内障手术(元) | 647,264,942.66 | 1,211,596,599.55 | 650,787,518.22 | 1,263,294,224.54 | 627,511,006.79 |
| 医疗服务-眼后段手术(元) | 236,241,271.77 | 470,287,576.35 | 220,938,798.32 | 480,434,971.69 | 210,942,612.34 |
| 医疗服务-眼前段手术(元) | 408,298,359.65 | 782,199,922.26 | 369,929,944.03 | 818,269,446.61 | 355,418,328.15 |
| 其他项目(元) | 205,911,680.60 | 511,885,141.59 | 246,422,925.27 | 653,089,531.65 | 266,621,606.91 |
| 毛利率(%) | |||||
| 屈光项目(%) | 56.12 | 55.11 | 57.19 | 57.40 | 57.72 |
| 视光服务(%) | 54.21 | 54.49 | 55.95 | 57.05 | 55.24 |
| 医疗服务-白内障手术(%) | 36.34 | 34.73 | 37.50 | 37.97 | 37.48 |
| 医疗服务-眼后段手术(%) | 30.09 | 31.36 | 30.68 | 34.67 | 30.79 |
| 医疗服务-眼前段手术(%) | 39.62 | 41.21 | 40.58 | 45.68 | 40.86 |
| 其他项目(%) | 38.32 | 44.81 | 39.63 | 46.06 | 39.67 |
| 收入构成(%) | |||||
| 屈光项目(%) | 40.25 | 36.36 | 39.51 | 36.58 | 39.37 |
| 视光服务(%) | 23.71 | 25.24 | 22.55 | 24.42 | 22.49 |
| 医疗服务-白内障手术(%) | 15.53 | 16.69 | 16.50 | 16.38 | 16.37 |
| 医疗服务-眼后段手术(%) | 6.84 | 7.17 | 6.85 | 6.82 | 6.70 |
| 医疗服务-眼前段手术(%) | 8.98 | 9.08 | 8.67 | 8.82 | 8.50 |
| 其他项目(%) | 4.68 | 5.46 | 5.91 | 6.98 | 6.57 |
| 毛利构成(%) | |||||
| 屈光项目(%) | 46.58 | 41.72 | 45.78 | 41.37 | 45.98 |
| 视光服务(%) | 26.51 | 28.64 | 25.56 | 27.45 | 25.14 |
| 医疗服务-白内障手术(%) | 11.63 | 12.07 | 12.54 | 12.25 | 12.41 |
| 医疗服务-眼后段手术(%) | 4.25 | 4.68 | 4.26 | 4.66 | 4.17 |
| 医疗服务-眼前段手术(%) | 7.34 | 7.79 | 7.13 | 7.94 | 7.03 |
| 其他项目(%) | 3.70 | 5.10 | 4.75 | 6.33 | 5.27 |