| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白内障诊疗服务(元) | 71,122,471.99 | 145,003,421.58 | 76,609,622.98 | 156,639,965.93 | 93,051,160.77 |
| 玻璃体视网膜诊疗服务(元) | 43,240,073.20 | 89,648,671.14 | 45,302,117.87 | 90,827,868.93 | 46,080,305.67 |
| 非手术治疗(元) | 124,697,380.51 | 230,447,662.08 | 112,130,448.39 | 220,168,525.21 | 111,488,060.37 |
| 屈光不正手术矫正服务(元) | 157,894,147.65 | 234,125,544.83 | 135,344,264.92 | 217,645,271.28 | 131,073,193.44 |
| 视光服务(元) | 165,938,553.09 | 347,866,916.35 | 169,363,721.15 | 364,686,807.75 | 178,183,802.68 |
| 其他眼病诊疗服务(元) | 17,361,693.97 | 34,428,938.84 | 17,916,514.93 | 37,843,416.24 | 21,301,231.34 |
| 其他业务收入(元) | 4,838,576.92 | - | 3,425,964.88 | - | - |
| 营业成本(元) | |||||
| 白内障诊疗服务(元) | 46,201,824.74 | 90,386,635.53 | 45,691,441.60 | 97,756,202.96 | 51,588,477.28 |
| 玻璃体视网膜诊疗服务(元) | 32,385,353.63 | 66,170,355.34 | 33,198,783.50 | 63,615,554.04 | 32,523,126.76 |
| 非手术治疗(元) | 79,747,298.08 | 151,317,387.66 | 74,280,270.31 | 157,941,640.71 | 77,355,421.78 |
| 屈光不正手术矫正服务(元) | 71,150,405.85 | 116,425,483.04 | 62,872,375.80 | 123,189,492.71 | 66,311,668.54 |
| 视光服务(元) | 93,779,742.25 | 201,425,240.28 | 98,981,484.41 | 207,537,244.11 | 99,128,790.37 |
| 其他眼病诊疗服务(元) | 9,731,569.07 | 17,823,778.50 | 8,844,536.90 | 20,857,505.84 | 10,517,181.32 |
| 其他业务收入(元) | 549,726.53 | - | 634,439.91 | - | - |
| 毛利(元) | |||||
| 白内障诊疗服务(元) | 24,920,647.25 | 54,616,786.05 | 30,918,181.38 | 58,883,762.97 | 41,462,683.49 |
| 玻璃体视网膜诊疗服务(元) | 10,854,719.57 | 23,478,315.80 | 12,103,334.37 | 27,212,314.89 | 13,557,178.91 |
| 非手术治疗(元) | 44,950,082.43 | 79,130,274.42 | 37,850,178.08 | 62,226,884.50 | 34,132,638.59 |
| 屈光不正手术矫正服务(元) | 86,743,741.80 | 117,700,061.79 | 72,471,889.12 | 94,455,778.57 | 64,761,524.90 |
| 视光服务(元) | 72,158,810.84 | 146,441,676.07 | 70,382,236.74 | 157,149,563.64 | 79,055,012.31 |
| 其他眼病诊疗服务(元) | 7,630,124.90 | 16,605,160.34 | 9,071,978.03 | 16,985,910.40 | 10,784,050.02 |
| 其他业务收入(元) | 4,288,850.39 | - | 2,791,524.97 | - | - |
| 毛利率(%) | |||||
| 白内障诊疗服务(%) | 35.04 | 37.67 | 40.36 | 37.59 | 44.56 |
| 玻璃体视网膜诊疗服务(%) | 25.10 | 26.19 | 26.72 | 29.96 | 29.42 |
| 非手术治疗(%) | 36.05 | 34.34 | 33.76 | 28.26 | 30.62 |
| 屈光不正手术矫正服务(%) | 54.94 | 50.27 | 53.55 | 43.40 | 49.41 |
| 视光服务(%) | 43.49 | 42.10 | 41.56 | 43.09 | 44.37 |
| 其他眼病诊疗服务(%) | 43.95 | 48.23 | 50.63 | 44.88 | 50.63 |
| 其他业务收入(%) | 88.64 | - | 81.48 | - | - |
| 收入构成(%) | |||||
| 白内障诊疗服务(%) | 12.16 | 13.41 | 13.68 | 14.40 | 16.01 |
| 玻璃体视网膜诊疗服务(%) | 7.39 | 8.29 | 8.09 | 8.35 | 7.93 |
| 非手术治疗(%) | 21.31 | 21.31 | 20.02 | 20.24 | 19.18 |
| 屈光不正手术矫正服务(%) | 26.99 | 21.65 | 24.16 | 20.01 | 22.55 |
| 视光服务(%) | 28.36 | 32.16 | 30.24 | 33.52 | 30.66 |
| 其他眼病诊疗服务(%) | 2.97 | 3.18 | 3.20 | 3.48 | 3.67 |
| 其他业务收入(%) | 0.83 | - | 0.61 | - | - |
| 毛利构成(%) | |||||
| 白内障诊疗服务(%) | 9.91 | 12.47 | 13.12 | 14.12 | 17.01 |
| 玻璃体视网膜诊疗服务(%) | 4.32 | 5.36 | 5.14 | 6.53 | 5.56 |
| 非手术治疗(%) | 17.87 | 18.07 | 16.07 | 14.93 | 14.00 |
| 屈光不正手术矫正服务(%) | 34.48 | 26.87 | 30.76 | 22.66 | 26.57 |
| 视光服务(%) | 28.69 | 33.44 | 29.87 | 37.69 | 32.43 |
| 其他眼病诊疗服务(%) | 3.03 | 3.79 | 3.85 | 4.07 | 4.42 |
| 其他业务收入(%) | 1.70 | - | 1.18 | - | - |