| 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) | |||||
| 白内障项目(元) | 290,298,300.32 | 552,489,627.28 | 288,454,910.59 | 575,668,190.72 | 311,056,229.09 |
| 屈光项目(元) | 803,462,102.28 | 1,297,141,177.54 | 720,303,368.95 | 1,227,236,174.07 | 691,736,849.25 |
| 视光项目(元) | 219,453,568.99 | 419,306,286.58 | 190,210,191.82 | 386,431,533.41 | 183,670,670.77 |
| 综合眼病项目(元) | 255,631,104.47 | 497,583,706.07 | 243,039,218.91 | 470,067,710.22 | 226,305,230.31 |
| 其他(元) | - | 560,731.78 | 4,063,059.70 | - | 1,159,441.46 |
| 其他项目(元) | - | - | - | 282,717.52 | - |
| 营业成本(元) | |||||
| 白内障项目(元) | 190,515,190.97 | 346,949,228.32 | 185,907,331.17 | 351,583,479.38 | 179,455,405.56 |
| 屈光项目(元) | 406,688,948.78 | 715,739,441.90 | 370,262,426.30 | 650,211,518.36 | 353,080,127.13 |
| 视光项目(元) | 127,778,435.44 | 240,506,508.61 | 117,438,075.23 | 210,283,143.56 | 100,845,946.20 |
| 综合眼病项目(元) | 225,891,096.55 | 467,157,381.12 | 231,852,901.10 | 467,877,350.16 | 198,758,104.12 |
| 其他(元) | - | 1,289,661.07 | 4,610,105.36 | - | 597,314.67 |
| 其他项目(元) | - | - | - | 1,077,299.67 | - |
| 毛利(元) | |||||
| 白内障项目(元) | 99,783,109.35 | 205,540,398.96 | 102,547,579.42 | 224,084,711.34 | 131,600,823.53 |
| 屈光项目(元) | 396,773,153.50 | 581,401,735.64 | 350,040,942.65 | 577,024,655.71 | 338,656,722.12 |
| 视光项目(元) | 91,675,133.55 | 178,799,777.97 | 72,772,116.59 | 176,148,389.85 | 82,824,724.57 |
| 综合眼病项目(元) | 29,740,007.92 | 30,426,324.95 | 11,186,317.81 | 2,190,360.06 | 27,547,126.19 |
| 其他(元) | - | -728,929.29 | -547,045.66 | - | 562,126.79 |
| 其他项目(元) | - | - | - | -794,582.15 | - |
| 毛利率(%) | |||||
| 白内障项目(%) | 34.37 | 37.20 | 35.55 | 38.93 | 42.31 |
| 屈光项目(%) | 49.38 | 44.82 | 48.60 | 47.02 | 48.96 |
| 视光项目(%) | 41.77 | 42.64 | 38.26 | 45.58 | 45.09 |
| 综合眼病项目(%) | 11.63 | 6.11 | 4.60 | 0.47 | 12.17 |
| 其他(%) | - | -130.00 | -13.46 | - | 48.48 |
| 其他项目(%) | - | - | - | -281.05 | - |
| 收入构成(%) | |||||
| 白内障项目(%) | 18.50 | 19.97 | 19.95 | 21.64 | 22.00 |
| 屈光项目(%) | 51.21 | 46.88 | 49.81 | 46.14 | 48.92 |
| 视光项目(%) | 13.99 | 15.15 | 13.15 | 14.53 | 12.99 |
| 综合眼病项目(%) | 16.29 | 17.98 | 16.81 | 17.67 | 16.01 |
| 其他(%) | - | 0.02 | 0.28 | - | 0.08 |
| 其他项目(%) | - | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 白内障项目(%) | 16.15 | 20.65 | 19.13 | 22.90 | 22.64 |
| 屈光项目(%) | 64.21 | 58.41 | 65.31 | 58.96 | 58.27 |
| 视光项目(%) | 14.83 | 17.96 | 13.58 | 18.00 | 14.25 |
| 综合眼病项目(%) | 4.81 | 3.06 | 2.09 | 0.22 | 4.74 |
| 其他(%) | - | -0.07 | -0.10 | - | 0.10 |
| 其他项目(%) | - | - | - | -0.08 | - |