| 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) | |||||
| 白内障诊疗服务(元) | 76,609,622.98 | 156,639,965.93 | 93,051,160.77 | 205,047,039.03 | 110,826,342.40 |
| 玻璃体视网膜诊疗服务(元) | 45,302,117.87 | 90,827,868.93 | 46,080,305.67 | 91,328,924.68 | 47,294,501.24 |
| 非手术治疗(元) | 112,130,448.39 | 220,168,525.21 | 111,488,060.37 | 205,016,585.77 | 103,972,697.17 |
| 屈光不正手术矫正服务(元) | 135,344,264.92 | 217,645,271.28 | 131,073,193.44 | 239,371,834.32 | 138,397,666.94 |
| 视光服务(元) | 169,363,721.15 | 364,686,807.75 | 178,183,802.68 | 387,205,538.75 | 191,080,179.97 |
| 其他眼病诊疗服务(元) | 17,916,514.93 | 37,843,416.24 | 21,301,231.34 | 50,633,235.39 | 26,474,632.90 |
| 其他业务收入(元) | 3,425,964.88 | - | - | - | - |
| 营业成本(元) | |||||
| 白内障诊疗服务(元) | 45,691,441.60 | 97,756,202.96 | 51,588,477.28 | 119,507,073.73 | 60,827,239.86 |
| 玻璃体视网膜诊疗服务(元) | 33,198,783.50 | 63,615,554.04 | 32,523,126.76 | 65,037,342.03 | 32,408,332.49 |
| 非手术治疗(元) | 74,280,270.31 | 157,941,640.71 | 77,355,421.78 | 145,789,517.32 | 69,331,060.27 |
| 屈光不正手术矫正服务(元) | 62,872,375.80 | 123,189,492.71 | 66,311,668.54 | 132,019,158.54 | 68,464,043.19 |
| 视光服务(元) | 98,981,484.41 | 207,537,244.11 | 99,128,790.37 | 199,822,837.10 | 97,461,369.35 |
| 其他眼病诊疗服务(元) | 8,844,536.90 | 20,857,505.84 | 10,517,181.32 | 26,399,990.11 | 12,470,446.77 |
| 其他业务收入(元) | 634,439.91 | - | - | - | - |
| 毛利(元) | |||||
| 白内障诊疗服务(元) | 30,918,181.38 | 58,883,762.97 | 41,462,683.49 | 85,539,965.30 | 49,999,102.54 |
| 玻璃体视网膜诊疗服务(元) | 12,103,334.37 | 27,212,314.89 | 13,557,178.91 | 26,291,582.65 | 14,886,168.75 |
| 非手术治疗(元) | 37,850,178.08 | 62,226,884.50 | 34,132,638.59 | 59,227,068.45 | 34,641,636.90 |
| 屈光不正手术矫正服务(元) | 72,471,889.12 | 94,455,778.57 | 64,761,524.90 | 107,352,675.78 | 69,933,623.75 |
| 视光服务(元) | 70,382,236.74 | 157,149,563.64 | 79,055,012.31 | 187,382,701.65 | 93,618,810.62 |
| 其他眼病诊疗服务(元) | 9,071,978.03 | 16,985,910.40 | 10,784,050.02 | 24,233,245.28 | 14,004,186.13 |
| 其他业务收入(元) | 2,791,524.97 | - | - | - | - |
| 毛利率(%) | |||||
| 白内障诊疗服务(%) | 40.36 | 37.59 | 44.56 | 41.72 | 45.11 |
| 玻璃体视网膜诊疗服务(%) | 26.72 | 29.96 | 29.42 | 28.79 | 31.48 |
| 非手术治疗(%) | 33.76 | 28.26 | 30.62 | 28.89 | 33.32 |
| 屈光不正手术矫正服务(%) | 53.55 | 43.40 | 49.41 | 44.85 | 50.53 |
| 视光服务(%) | 41.56 | 43.09 | 44.37 | 48.39 | 48.99 |
| 其他眼病诊疗服务(%) | 50.63 | 44.88 | 50.63 | 47.86 | 52.90 |
| 其他业务收入(%) | 81.48 | - | - | - | - |
| 收入构成(%) | |||||
| 白内障诊疗服务(%) | 13.68 | 14.40 | 16.01 | 17.40 | 17.93 |
| 玻璃体视网膜诊疗服务(%) | 8.09 | 8.35 | 7.93 | 7.75 | 7.65 |
| 非手术治疗(%) | 20.02 | 20.24 | 19.18 | 17.39 | 16.82 |
| 屈光不正手术矫正服务(%) | 24.16 | 20.01 | 22.55 | 20.31 | 22.39 |
| 视光服务(%) | 30.24 | 33.52 | 30.66 | 32.85 | 30.92 |
| 其他眼病诊疗服务(%) | 3.20 | 3.48 | 3.67 | 4.30 | 4.28 |
| 其他业务收入(%) | 0.61 | - | - | - | - |
| 毛利构成(%) | |||||
| 白内障诊疗服务(%) | 13.12 | 14.12 | 17.01 | 17.46 | 18.04 |
| 玻璃体视网膜诊疗服务(%) | 5.14 | 6.53 | 5.56 | 5.37 | 5.37 |
| 非手术治疗(%) | 16.07 | 14.93 | 14.00 | 12.09 | 12.50 |
| 屈光不正手术矫正服务(%) | 30.76 | 22.66 | 26.57 | 21.91 | 25.24 |
| 视光服务(%) | 29.87 | 37.69 | 32.43 | 38.24 | 33.79 |
| 其他眼病诊疗服务(%) | 3.85 | 4.07 | 4.42 | 4.95 | 5.05 |
| 其他业务收入(%) | 1.18 | - | - | - | - |