| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非视光类产品(元) | 85,246,568.49 | 40,050,063.29 | 66,233,231.59 | 34,857,566.49 |
| 护理产品(元) | 241,616,055.65 | 109,490,228.84 | 257,002,851.86 | 117,592,051.04 |
| 医疗收入(元) | - | - | 363,420,376.09 | 190,735,481.16 |
| 硬性角膜接触镜(元) | 739,886,612.60 | 355,806,107.42 | 761,959,025.08 | 372,893,063.20 |
| 框架镜等其他视光产品及技术服务(元) | 421,861,875.76 | 187,336,821.64 | 353,066,335.87 | 161,250,018.31 |
| 医疗服务(元) | 362,135,170.72 | 173,195,240.59 | - | - |
| 营业成本(元) | ||||
| 非视光类产品(元) | 70,752,148.16 | 31,563,296.26 | 57,480,709.19 | 26,327,157.43 |
| 护理产品(元) | 87,245,988.22 | 42,376,863.95 | 101,065,142.94 | 46,277,670.10 |
| 医疗收入(元) | - | - | 125,373,540.61 | 66,821,152.50 |
| 硬性角膜接触镜(元) | 80,802,505.04 | 41,578,463.16 | 89,108,080.93 | 43,556,615.66 |
| 框架镜等其他视光产品及技术服务(元) | 117,323,999.23 | 51,431,013.41 | 106,268,491.92 | 47,655,206.26 |
| 医疗服务(元) | 153,375,158.21 | 65,877,395.54 | - | - |
| 毛利(元) | ||||
| 非视光类产品(元) | 14,494,420.33 | 8,486,767.03 | 8,752,522.40 | 8,530,409.06 |
| 护理产品(元) | 154,370,067.43 | 67,113,364.89 | 155,937,708.92 | 71,314,380.94 |
| 医疗收入(元) | - | - | 238,046,835.48 | 123,914,328.66 |
| 硬性角膜接触镜(元) | 659,084,107.56 | 314,227,644.26 | 672,850,944.15 | 329,336,447.54 |
| 框架镜等其他视光产品及技术服务(元) | 304,537,876.53 | 135,905,808.23 | 246,797,843.95 | 113,594,812.05 |
| 医疗服务(元) | 208,760,012.51 | 107,317,845.05 | - | - |
| 毛利率(%) | ||||
| 非视光类产品(%) | 17.00 | 21.19 | 13.21 | 24.47 |
| 护理产品(%) | 63.89 | 61.30 | 60.68 | 60.65 |
| 医疗收入(%) | - | - | 65.50 | 64.97 |
| 硬性角膜接触镜(%) | 89.08 | 88.31 | 88.31 | 88.32 |
| 框架镜等其他视光产品及技术服务(%) | 72.19 | 72.55 | 69.90 | 70.45 |
| 医疗服务(%) | 57.65 | 61.96 | - | - |
| 收入构成(%) | ||||
| 非视光类产品(%) | 4.61 | 4.63 | 3.68 | 3.97 |
| 护理产品(%) | 13.06 | 12.64 | 14.26 | 13.40 |
| 医疗收入(%) | - | - | 20.17 | 21.74 |
| 硬性角膜接触镜(%) | 39.98 | 41.09 | 42.29 | 42.50 |
| 框架镜等其他视光产品及技术服务(%) | 22.79 | 21.64 | 19.60 | 18.38 |
| 医疗服务(%) | 19.57 | 20.00 | - | - |
| 毛利构成(%) | ||||
| 非视光类产品(%) | 1.08 | 1.34 | 0.66 | 1.32 |
| 护理产品(%) | 11.51 | 10.60 | 11.79 | 11.03 |
| 医疗收入(%) | - | - | 18.00 | 19.16 |
| 硬性角膜接触镜(%) | 49.14 | 49.64 | 50.88 | 50.93 |
| 框架镜等其他视光产品及技术服务(%) | 22.71 | 21.47 | 18.66 | 17.57 |
| 医疗服务(%) | 15.56 | 16.95 | - | - |