| 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) | |||||
| 医疗服务(元) | - | - | - | - | 110,212,543.59 |
| 硬性角膜接触镜(元) | 372,893,063.20 | 816,917,773.78 | 383,319,564.96 | 763,071,824.42 | 345,698,598.60 |
| 普通框架镜销售及其他(元) | - | 344,722,343.51 | 140,835,071.86 | 202,222,392.09 | 93,136,376.81 |
| 护理产品(元) | 117,592,051.04 | 262,727,926.21 | 122,188,175.25 | 298,605,614.57 | 132,618,360.56 |
| 医疗收入(元) | 190,735,481.16 | 302,190,291.46 | 130,644,506.88 | 252,928,767.44 | - |
| 非视光类产品(元) | 34,857,566.49 | - | - | - | - |
| 框架镜等其他视光产品及技术服务(元) | 161,250,018.31 | - | - | - | - |
| 其他(补充)(元) | - | - | - | 8,490,474.96 | - |
| 营业成本(元) | |||||
| 医疗服务(元) | - | - | - | - | 30,074,981.33 |
| 硬性角膜接触镜(元) | 43,556,615.66 | 88,226,984.92 | 40,429,421.91 | 79,238,003.98 | 36,995,627.15 |
| 普通框架镜销售及其他(元) | - | 149,112,852.35 | 58,893,461.59 | 66,433,228.72 | 31,890,091.64 |
| 护理产品(元) | 46,277,670.10 | 112,118,648.24 | 56,217,736.40 | 132,952,054.50 | 62,521,437.60 |
| 医疗收入(元) | 66,821,152.50 | 86,677,104.01 | 34,258,405.11 | 72,212,870.57 | - |
| 非视光类产品(元) | 26,327,157.43 | - | - | - | - |
| 框架镜等其他视光产品及技术服务(元) | 47,655,206.26 | - | - | - | - |
| 其他(补充)(元) | - | - | - | 1,676,934.70 | - |
| 毛利(元) | |||||
| 医疗服务(元) | - | - | - | - | 80,137,562.26 |
| 硬性角膜接触镜(元) | 329,336,447.54 | 728,690,788.86 | 342,890,143.05 | 683,833,820.44 | 308,702,971.45 |
| 普通框架镜销售及其他(元) | - | 195,609,491.16 | 81,941,610.27 | 135,789,163.37 | 61,246,285.17 |
| 护理产品(元) | 71,314,380.94 | 150,609,277.97 | 65,970,438.85 | 165,653,560.07 | 70,096,922.96 |
| 医疗收入(元) | 123,914,328.66 | 215,513,187.45 | 96,386,101.77 | 180,715,896.87 | - |
| 非视光类产品(元) | 8,530,409.06 | - | - | - | - |
| 框架镜等其他视光产品及技术服务(元) | 113,594,812.05 | - | - | - | - |
| 其他(补充)(元) | - | - | - | 6,813,540.26 | - |
| 毛利率(%) | |||||
| 医疗服务(%) | - | - | - | - | 72.71 |
| 硬性角膜接触镜(%) | 88.32 | 89.20 | 89.45 | 89.62 | 89.30 |
| 普通框架镜销售及其他(%) | - | 56.74 | 58.18 | 67.15 | 65.76 |
| 护理产品(%) | 60.65 | 57.33 | 53.99 | 55.48 | 52.86 |
| 医疗收入(%) | 64.97 | 71.32 | 73.78 | 71.45 | - |
| 非视光类产品(%) | 24.47 | - | - | - | - |
| 框架镜等其他视光产品及技术服务(%) | 70.45 | - | - | - | - |
| 其他(补充)(%) | - | - | - | 80.25 | - |
| 收入构成(%) | |||||
| 医疗服务(%) | - | - | - | - | 16.17 |
| 硬性角膜接触镜(%) | 42.50 | 47.31 | 49.33 | 50.03 | 50.71 |
| 普通框架镜销售及其他(%) | - | 19.97 | 18.13 | 13.26 | 13.66 |
| 护理产品(%) | 13.40 | 15.22 | 15.73 | 19.58 | 19.46 |
| 医疗收入(%) | 21.74 | 17.50 | 16.81 | 16.58 | - |
| 非视光类产品(%) | 3.97 | - | - | - | - |
| 框架镜等其他视光产品及技术服务(%) | 18.38 | - | - | - | - |
| 其他(补充)(%) | - | - | - | 0.56 | - |
| 毛利构成(%) | |||||
| 医疗服务(%) | - | - | - | - | 15.41 |
| 硬性角膜接触镜(%) | 50.93 | 56.47 | 58.40 | 58.31 | 59.34 |
| 普通框架镜销售及其他(%) | - | 15.16 | 13.95 | 11.58 | 11.77 |
| 护理产品(%) | 11.03 | 11.67 | 11.23 | 14.12 | 13.48 |
| 医疗收入(%) | 19.16 | 16.70 | 16.41 | 15.41 | - |
| 非视光类产品(%) | 1.32 | - | - | - | - |
| 框架镜等其他视光产品及技术服务(%) | 17.57 | - | - | - | - |
| 其他(补充)(%) | - | - | - | 0.58 | - |