| 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) | |||||
| 迪可罗眼膏/滴眼液(元) | 902,998,058.91 | 1,366,108,135.55 | 511,818,725.71 | 662,895,757.50 | 314,053,521.96 |
| 迪善眼用凝胶(元) | 183,597,306.56 | 362,835,745.55 | 176,049,913.41 | 373,596,415.04 | 177,070,676.28 |
| 医疗服务(元) | - | 132,893,149.12 | 164,178,337.25 | 350,929,077.54 | 155,701,010.90 |
| 溶液剂(元) | - | 61,869,847.39 | - | 51,920,360.92 | - |
| 其他产品(元) | - | 19,680,957.98 | - | 28,228,299.64 | - |
| 营业成本(元) | |||||
| 迪可罗眼膏/滴眼液(元) | 141,702,516.54 | 243,430,020.31 | 96,755,153.31 | 137,553,137.34 | 69,244,691.99 |
| 迪善眼用凝胶(元) | 27,185,221.94 | 48,906,432.08 | 22,277,982.87 | 50,317,884.34 | 24,777,889.41 |
| 医疗服务(元) | - | - | 42,503,912.64 | 76,302,897.80 | 37,131,876.61 |
| 溶液剂(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 迪可罗眼膏/滴眼液(元) | 761,295,542.37 | 1,122,678,115.24 | 415,063,572.40 | 525,342,620.16 | 244,808,829.97 |
| 迪善眼用凝胶(元) | 156,412,084.62 | 313,929,313.47 | 153,771,930.54 | 323,278,530.70 | 152,292,786.87 |
| 医疗服务(元) | - | - | 121,674,424.61 | 274,626,179.74 | 118,569,134.29 |
| 溶液剂(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 迪可罗眼膏/滴眼液(%) | 84.31 | 82.18 | 81.10 | 79.25 | 77.95 |
| 迪善眼用凝胶(%) | 85.19 | 86.52 | 87.35 | 86.53 | 86.01 |
| 医疗服务(%) | - | - | 74.11 | 78.26 | 76.15 |
| 溶液剂(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 迪可罗眼膏/滴眼液(%) | 83.10 | 70.30 | 60.07 | 45.17 | 48.55 |
| 迪善眼用凝胶(%) | 16.90 | 18.67 | 20.66 | 25.46 | 27.38 |
| 医疗服务(%) | - | 6.84 | 19.27 | 23.91 | 24.07 |
| 溶液剂(%) | - | 3.18 | - | 3.54 | - |
| 其他产品(%) | - | 1.01 | - | 1.92 | - |
| 毛利构成(%) | |||||
| 迪可罗眼膏/滴眼液(%) | 82.96 | 78.15 | 60.11 | 46.77 | 47.47 |
| 迪善眼用凝胶(%) | 17.04 | 21.85 | 22.27 | 28.78 | 29.53 |
| 医疗服务(%) | - | 0.00 | 17.62 | 24.45 | 22.99 |
| 溶液剂(%) | - | 0.00 | - | 0.00 | - |
| 其他产品(%) | - | 0.00 | - | 0.00 | - |