| 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) | |||||
| 白内障项目(元) | 288,454,910.59 | 575,668,190.72 | 311,056,229.09 | 593,711,660.50 | 274,734,834.17 |
| 屈光项目(元) | 720,303,368.95 | 1,227,236,174.07 | 691,736,849.25 | 1,296,067,407.11 | 709,474,451.59 |
| 视光项目(元) | 190,210,191.82 | 386,431,533.41 | 183,670,670.77 | 396,758,777.65 | 191,100,970.07 |
| 综合眼病项目(元) | 243,039,218.91 | 470,067,710.22 | 226,305,230.31 | 416,691,424.22 | 197,004,810.68 |
| 其他(元) | 4,063,059.70 | - | 1,159,441.46 | - | 5,185,005.03 |
| 其他项目(元) | - | 282,717.52 | - | 1,855,650.61 | 471,710.76 |
| 营业成本(元) | |||||
| 白内障项目(元) | 185,907,331.17 | 351,583,479.38 | 179,455,405.56 | 336,222,494.52 | 155,586,335.21 |
| 屈光项目(元) | 370,262,426.30 | 650,211,518.36 | 353,080,127.13 | 627,582,402.85 | 333,424,135.82 |
| 视光项目(元) | 117,438,075.23 | 210,283,143.56 | 100,845,946.20 | 192,628,794.44 | 103,817,415.32 |
| 综合眼病项目(元) | 231,852,901.10 | 467,877,350.16 | 198,758,104.12 | 360,824,890.37 | 158,058,451.15 |
| 其他(元) | 4,610,105.36 | - | 597,314.67 | - | - |
| 其他项目(元) | - | 1,077,299.67 | - | 1,360,929.58 | - |
| 毛利(元) | |||||
| 白内障项目(元) | 102,547,579.42 | 224,084,711.34 | 131,600,823.53 | 257,489,165.98 | 119,148,498.96 |
| 屈光项目(元) | 350,040,942.65 | 577,024,655.71 | 338,656,722.12 | 668,485,004.26 | 376,050,315.77 |
| 视光项目(元) | 72,772,116.59 | 176,148,389.85 | 82,824,724.57 | 204,129,983.21 | 87,283,554.75 |
| 综合眼病项目(元) | 11,186,317.81 | 2,190,360.06 | 27,547,126.19 | 55,866,533.85 | 38,946,359.53 |
| 其他(元) | -547,045.66 | - | 562,126.79 | - | - |
| 其他项目(元) | - | -794,582.15 | - | 494,721.03 | - |
| 毛利率(%) | |||||
| 白内障项目(%) | 35.55 | 38.93 | 42.31 | 43.37 | 43.37 |
| 屈光项目(%) | 48.60 | 47.02 | 48.96 | 51.58 | 53.00 |
| 视光项目(%) | 38.26 | 45.58 | 45.09 | 51.45 | 45.67 |
| 综合眼病项目(%) | 4.60 | 0.47 | 12.17 | 13.41 | 19.77 |
| 其他(%) | -13.46 | - | 48.48 | - | - |
| 其他项目(%) | - | -281.05 | - | 26.66 | - |
| 收入构成(%) | |||||
| 白内障项目(%) | 19.95 | 21.64 | 22.00 | 21.95 | 19.94 |
| 屈光项目(%) | 49.81 | 46.14 | 48.92 | 47.91 | 51.49 |
| 视光项目(%) | 13.15 | 14.53 | 12.99 | 14.67 | 13.87 |
| 综合眼病项目(%) | 16.81 | 17.67 | 16.01 | 15.40 | 14.30 |
| 其他(%) | 0.28 | - | 0.08 | - | 0.38 |
| 其他项目(%) | - | 0.01 | - | 0.07 | 0.03 |
| 毛利构成(%) | |||||
| 白内障项目(%) | 19.13 | 22.90 | 22.64 | 21.70 | 19.17 |
| 屈光项目(%) | 65.31 | 58.96 | 58.27 | 56.34 | 60.51 |
| 视光项目(%) | 13.58 | 18.00 | 14.25 | 17.20 | 14.05 |
| 综合眼病项目(%) | 2.09 | 0.22 | 4.74 | 4.71 | 6.27 |
| 其他(%) | -0.10 | - | 0.10 | - | 0.00 |
| 其他项目(%) | - | -0.08 | - | 0.04 | 0.00 |