| 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) | |||||
| 玻璃体视网膜诊疗服务(元) | 46,080,305.67 | 91,328,924.68 | 47,294,501.24 | 70,311,699.83 | 32,473,916.72 |
| 非手术治疗(元) | 111,488,060.37 | 205,016,585.77 | 103,972,697.17 | 157,138,071.21 | 75,006,918.83 |
| 屈光不正手术矫正服务(元) | 131,073,193.44 | 239,371,834.32 | 138,397,666.94 | 204,330,595.34 | 117,060,900.07 |
| 视光服务(元) | 178,183,802.68 | 387,205,538.75 | 191,080,179.97 | 350,437,569.84 | 162,652,701.92 |
| 白内障诊疗服务(元) | 93,051,160.77 | 205,047,039.03 | 110,826,342.40 | 132,741,904.98 | 62,932,802.35 |
| 其他眼病诊疗服务(元) | 21,301,231.34 | 50,633,235.39 | 26,474,632.90 | 34,946,503.81 | 16,087,405.92 |
| 营业成本(元) | |||||
| 玻璃体视网膜诊疗服务(元) | 32,523,126.76 | 65,037,342.03 | 32,408,332.49 | 55,294,563.58 | 24,247,621.80 |
| 非手术治疗(元) | 77,355,421.78 | 145,789,517.32 | 69,331,060.27 | 125,316,675.38 | 59,041,596.16 |
| 屈光不正手术矫正服务(元) | 66,311,668.54 | 132,019,158.54 | 68,464,043.19 | 115,061,717.32 | 59,477,366.18 |
| 视光服务(元) | 99,128,790.37 | 199,822,837.10 | 97,461,369.35 | 180,993,525.63 | 82,703,191.26 |
| 白内障诊疗服务(元) | 51,588,477.28 | 119,507,073.73 | 60,827,239.86 | 91,380,747.35 | 41,853,913.06 |
| 其他眼病诊疗服务(元) | 10,517,181.32 | 26,399,990.11 | 12,470,446.77 | 19,291,551.57 | 8,925,009.50 |
| 毛利(元) | |||||
| 玻璃体视网膜诊疗服务(元) | 13,557,178.91 | 26,291,582.65 | 14,886,168.75 | 15,017,136.25 | 8,226,294.92 |
| 非手术治疗(元) | 34,132,638.59 | 59,227,068.45 | 34,641,636.90 | 31,821,395.83 | 15,965,322.67 |
| 屈光不正手术矫正服务(元) | 64,761,524.90 | 107,352,675.78 | 69,933,623.75 | 89,268,878.02 | 57,583,533.89 |
| 视光服务(元) | 79,055,012.31 | 187,382,701.65 | 93,618,810.62 | 169,444,044.21 | 79,949,510.66 |
| 白内障诊疗服务(元) | 41,462,683.49 | 85,539,965.30 | 49,999,102.54 | 41,361,157.63 | 21,078,889.29 |
| 其他眼病诊疗服务(元) | 10,784,050.02 | 24,233,245.28 | 14,004,186.13 | 15,654,952.24 | 7,162,396.42 |
| 毛利率(%) | |||||
| 玻璃体视网膜诊疗服务(%) | 29.42 | 28.79 | 31.48 | 21.36 | 25.33 |
| 非手术治疗(%) | 30.62 | 28.89 | 33.32 | 20.25 | 21.29 |
| 屈光不正手术矫正服务(%) | 49.41 | 44.85 | 50.53 | 43.69 | 49.19 |
| 视光服务(%) | 44.37 | 48.39 | 48.99 | 48.35 | 49.15 |
| 白内障诊疗服务(%) | 44.56 | 41.72 | 45.11 | 31.16 | 33.49 |
| 其他眼病诊疗服务(%) | 50.63 | 47.86 | 52.90 | 44.80 | 44.52 |
| 收入构成(%) | |||||
| 玻璃体视网膜诊疗服务(%) | 7.93 | 7.75 | 7.65 | 7.40 | 6.97 |
| 非手术治疗(%) | 19.18 | 17.39 | 16.82 | 16.54 | 16.09 |
| 屈光不正手术矫正服务(%) | 22.55 | 20.31 | 22.39 | 21.51 | 25.11 |
| 视光服务(%) | 30.66 | 32.85 | 30.92 | 36.89 | 34.89 |
| 白内障诊疗服务(%) | 16.01 | 17.40 | 17.93 | 13.97 | 13.50 |
| 其他眼病诊疗服务(%) | 3.67 | 4.30 | 4.28 | 3.68 | 3.45 |
| 毛利构成(%) | |||||
| 玻璃体视网膜诊疗服务(%) | 5.56 | 5.37 | 5.37 | 4.14 | 4.33 |
| 非手术治疗(%) | 14.00 | 12.09 | 12.50 | 8.78 | 8.40 |
| 屈光不正手术矫正服务(%) | 26.57 | 21.91 | 25.24 | 24.62 | 30.31 |
| 视光服务(%) | 32.43 | 38.24 | 33.79 | 46.73 | 42.09 |
| 白内障诊疗服务(%) | 17.01 | 17.46 | 18.04 | 11.41 | 11.10 |
| 其他眼病诊疗服务(%) | 4.42 | 4.95 | 5.05 | 4.32 | 3.77 |