| 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) | |||||
| 护理产品(元) | 109,490,228.84 | 257,002,851.86 | 117,592,051.04 | 262,727,926.21 | 122,188,175.25 |
| 医疗收入(元) | - | 363,420,376.09 | 190,735,481.16 | 302,190,291.46 | 130,644,506.88 |
| 硬性角膜接触镜(元) | 355,806,107.42 | 761,959,025.08 | 372,893,063.20 | 816,917,773.78 | 383,319,564.96 |
| 普通框架镜销售及其他(元) | - | - | - | 344,722,343.51 | 140,835,071.86 |
| 非视光类产品(元) | 40,050,063.29 | 66,233,231.59 | 34,857,566.49 | - | - |
| 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) | |||||
| 护理产品(元) | 42,376,863.95 | 101,065,142.94 | 46,277,670.10 | 112,118,648.24 | 56,217,736.40 |
| 医疗收入(元) | - | 125,373,540.61 | 66,821,152.50 | 86,677,104.01 | 34,258,405.11 |
| 硬性角膜接触镜(元) | 41,578,463.16 | 89,108,080.93 | 43,556,615.66 | 88,226,984.92 | 40,429,421.91 |
| 普通框架镜销售及其他(元) | - | - | - | 149,112,852.35 | 58,893,461.59 |
| 非视光类产品(元) | 31,563,296.26 | 57,480,709.19 | 26,327,157.43 | - | - |
| 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) | |||||
| 护理产品(元) | 67,113,364.89 | 155,937,708.92 | 71,314,380.94 | 150,609,277.97 | 65,970,438.85 |
| 医疗收入(元) | - | 238,046,835.48 | 123,914,328.66 | 215,513,187.45 | 96,386,101.77 |
| 硬性角膜接触镜(元) | 314,227,644.26 | 672,850,944.15 | 329,336,447.54 | 728,690,788.86 | 342,890,143.05 |
| 普通框架镜销售及其他(元) | - | - | - | 195,609,491.16 | 81,941,610.27 |
| 非视光类产品(元) | 8,486,767.03 | 8,752,522.40 | 8,530,409.06 | - | - |
| 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(%) | |||||
| 护理产品(%) | 61.30 | 60.68 | 60.65 | 57.33 | 53.99 |
| 医疗收入(%) | - | 65.50 | 64.97 | 71.32 | 73.78 |
| 硬性角膜接触镜(%) | 88.31 | 88.31 | 88.32 | 89.20 | 89.45 |
| 普通框架镜销售及其他(%) | - | - | - | 56.74 | 58.18 |
| 非视光类产品(%) | 21.19 | 13.21 | 24.47 | - | - |
| 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(%) | |||||
| 护理产品(%) | 12.64 | 14.26 | 13.40 | 15.22 | 15.73 |
| 医疗收入(%) | - | 20.17 | 21.74 | 17.50 | 16.81 |
| 硬性角膜接触镜(%) | 41.09 | 42.29 | 42.50 | 47.31 | 49.33 |
| 普通框架镜销售及其他(%) | - | - | - | 19.97 | 18.13 |
| 非视光类产品(%) | 4.63 | 3.68 | 3.97 | - | - |
| 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(%) | |||||
| 护理产品(%) | 10.60 | 11.79 | 11.03 | 11.67 | 11.23 |
| 医疗收入(%) | - | 18.00 | 19.16 | 16.70 | 16.41 |
| 硬性角膜接触镜(%) | 49.64 | 50.88 | 50.93 | 56.47 | 58.40 |
| 普通框架镜销售及其他(%) | - | - | - | 15.16 | 13.95 |
| 非视光类产品(%) | 1.34 | 0.66 | 1.32 | - | - |
| 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 | - | - | - | - |