| 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) | |||||
| 迪可罗眼膏/滴眼液(元) | 511,818,725.71 | 662,895,757.50 | 314,053,521.96 | 448,333,289.27 | 195,797,845.18 |
| 迪善眼用凝胶(元) | 176,049,913.41 | 373,596,415.04 | 177,070,676.28 | 315,617,992.37 | 150,271,162.59 |
| 技术服务(元) | - | - | - | - | 7,716,040.09 |
| 溶液剂(元) | - | 51,920,360.92 | - | 56,985,075.53 | 26,379,127.04 |
| 医疗服务(元) | 164,178,337.25 | 350,929,077.54 | 155,701,010.90 | 405,671,744.59 | 219,022,765.33 |
| 其他产品(元) | - | 28,228,299.64 | - | 23,247,269.07 | 1,385,580.05 |
| 营业成本(元) | |||||
| 迪可罗眼膏/滴眼液(元) | 96,755,153.31 | 137,553,137.34 | 69,244,691.99 | 108,034,572.65 | 45,332,161.86 |
| 迪善眼用凝胶(元) | 22,277,982.87 | 50,317,884.34 | 24,777,889.41 | 45,635,460.51 | 20,709,313.19 |
| 技术服务(元) | - | - | - | - | - |
| 溶液剂(元) | - | - | - | - | - |
| 医疗服务(元) | 42,503,912.64 | 76,302,897.80 | 37,131,876.61 | 78,717,088.05 | 41,015,619.49 |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 迪可罗眼膏/滴眼液(元) | 415,063,572.40 | 525,342,620.16 | 244,808,829.97 | 340,298,716.62 | 150,465,683.32 |
| 迪善眼用凝胶(元) | 153,771,930.54 | 323,278,530.70 | 152,292,786.87 | 269,982,531.86 | 129,561,849.40 |
| 技术服务(元) | - | - | - | - | - |
| 溶液剂(元) | - | - | - | - | - |
| 医疗服务(元) | 121,674,424.61 | 274,626,179.74 | 118,569,134.29 | 326,954,656.54 | 178,007,145.84 |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 迪可罗眼膏/滴眼液(%) | 81.10 | 79.25 | 77.95 | 75.90 | 76.85 |
| 迪善眼用凝胶(%) | 87.35 | 86.53 | 86.01 | 85.54 | 86.22 |
| 技术服务(%) | - | - | - | - | - |
| 溶液剂(%) | - | - | - | - | - |
| 医疗服务(%) | 74.11 | 78.26 | 76.15 | 80.60 | 81.27 |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 迪可罗眼膏/滴眼液(%) | 60.07 | 45.17 | 48.55 | 35.87 | 32.60 |
| 迪善眼用凝胶(%) | 20.66 | 25.46 | 27.38 | 25.25 | 25.02 |
| 技术服务(%) | - | - | - | - | 1.28 |
| 溶液剂(%) | - | 3.54 | - | 4.56 | 4.39 |
| 医疗服务(%) | 19.27 | 23.91 | 24.07 | 32.46 | 36.47 |
| 其他产品(%) | - | 1.92 | - | 1.86 | 0.23 |
| 毛利构成(%) | |||||
| 迪可罗眼膏/滴眼液(%) | 60.11 | 46.77 | 47.47 | 36.31 | 32.85 |
| 迪善眼用凝胶(%) | 22.27 | 28.78 | 29.53 | 28.81 | 28.29 |
| 技术服务(%) | - | - | - | - | 0.00 |
| 溶液剂(%) | - | 0.00 | - | 0.00 | 0.00 |
| 医疗服务(%) | 17.62 | 24.45 | 22.99 | 34.88 | 38.86 |
| 其他产品(%) | - | 0.00 | - | 0.00 | 0.00 |