| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非视光类产品(元) | 40,050,063.29 | 66,233,231.59 | 34,857,566.49 |
| 护理产品(元) | 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) | 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) | 187,336,821.64 | 353,066,335.87 | 161,250,018.31 |
| 医疗服务(元) | 173,195,240.59 | - | - |
| 营业成本(元) | |||
| 非视光类产品(元) | 31,563,296.26 | 57,480,709.19 | 26,327,157.43 |
| 护理产品(元) | 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) | 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) | 51,431,013.41 | 106,268,491.92 | 47,655,206.26 |
| 医疗服务(元) | 65,877,395.54 | - | - |
| 毛利(元) | |||
| 非视光类产品(元) | 8,486,767.03 | 8,752,522.40 | 8,530,409.06 |
| 护理产品(元) | 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) | 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) | 135,905,808.23 | 246,797,843.95 | 113,594,812.05 |
| 医疗服务(元) | 107,317,845.05 | - | - |
| 毛利率(%) | |||
| 非视光类产品(%) | 21.19 | 13.21 | 24.47 |
| 护理产品(%) | 61.30 | 60.68 | 60.65 |
| 医疗收入(%) | - | 65.50 | 64.97 |
| 硬性角膜接触镜(%) | 88.31 | 88.31 | 88.32 |
| 框架镜等其他视光产品及技术服务(%) | 72.55 | 69.90 | 70.45 |
| 医疗服务(%) | 61.96 | - | - |
| 收入构成(%) | |||
| 非视光类产品(%) | 4.63 | 3.68 | 3.97 |
| 护理产品(%) | 12.64 | 14.26 | 13.40 |
| 医疗收入(%) | - | 20.17 | 21.74 |
| 硬性角膜接触镜(%) | 41.09 | 42.29 | 42.50 |
| 框架镜等其他视光产品及技术服务(%) | 21.64 | 19.60 | 18.38 |
| 医疗服务(%) | 20.00 | - | - |
| 毛利构成(%) | |||
| 非视光类产品(%) | 1.34 | 0.66 | 1.32 |
| 护理产品(%) | 10.60 | 11.79 | 11.03 |
| 医疗收入(%) | - | 18.00 | 19.16 |
| 硬性角膜接触镜(%) | 49.64 | 50.88 | 50.93 |
| 框架镜等其他视光产品及技术服务(%) | 21.47 | 18.66 | 17.57 |
| 医疗服务(%) | 16.95 | - | - |