| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白内障项目(元) | 593,711,660.50 | 274,734,834.17 | 249,499,486.23 | 115,900,045.01 | 58,217,560.60 |
| 屈光项目(元) | 1,296,067,407.11 | 709,474,451.59 | 970,667,429.06 | 531,949,548.82 | 272,038,598.87 |
| 视光项目(元) | 396,758,777.65 | 191,100,970.07 | 259,911,127.73 | 125,005,283.61 | 73,419,144.54 |
| 综合眼病项目(元) | 416,691,424.22 | 197,004,810.68 | 233,235,417.40 | 115,402,083.63 | 61,112,314.01 |
| 其他(元) | - | 5,185,005.03 | 1,238,322.62 | - | 726,285.81 |
| 其他项目(元) | 1,855,650.61 | 471,710.76 | - | - | - |
| 营业成本(元) | |||||
| 白内障项目(元) | 336,222,494.52 | 155,586,335.21 | 172,520,858.02 | 74,979,955.95 | 39,360,782.07 |
| 屈光项目(元) | 627,582,402.85 | 333,424,135.82 | 480,774,119.59 | 253,680,015.20 | 123,919,836.46 |
| 视光项目(元) | 192,628,794.44 | 103,817,415.32 | 143,590,433.01 | 71,547,141.05 | 41,654,260.99 |
| 综合眼病项目(元) | 360,824,890.37 | 158,058,451.15 | 202,287,214.70 | 97,898,849.64 | 49,449,033.85 |
| 其他(元) | - | - | 1,246,589.28 | - | 634,942.55 |
| 其他项目(元) | 1,360,929.58 | - | - | - | - |
| 毛利(元) | |||||
| 白内障项目(元) | 257,489,165.98 | 119,148,498.96 | 76,978,628.21 | 40,920,089.06 | 18,856,778.53 |
| 屈光项目(元) | 668,485,004.26 | 376,050,315.77 | 489,893,309.47 | 278,269,533.62 | 148,118,762.41 |
| 视光项目(元) | 204,129,983.21 | 87,283,554.75 | 116,320,694.72 | 53,458,142.56 | 31,764,883.55 |
| 综合眼病项目(元) | 55,866,533.85 | 38,946,359.53 | 30,948,202.70 | 17,503,233.99 | 11,663,280.16 |
| 其他(元) | - | - | -8,266.66 | - | 91,343.26 |
| 其他项目(元) | 494,721.03 | - | - | - | - |
| 毛利率(%) | |||||
| 白内障项目(%) | 43.37 | 43.37 | 30.85 | 35.31 | 32.39 |
| 屈光项目(%) | 51.58 | 53.00 | 50.47 | 52.31 | 54.45 |
| 视光项目(%) | 51.45 | 45.67 | 44.75 | 42.76 | 43.27 |
| 综合眼病项目(%) | 13.41 | 19.77 | 13.27 | 15.17 | 19.08 |
| 其他(%) | - | - | -0.67 | - | 12.58 |
| 其他项目(%) | 26.66 | - | - | - | - |
| 收入构成(%) | |||||
| 白内障项目(%) | 21.95 | 19.94 | 14.55 | 13.05 | 12.51 |
| 屈光项目(%) | 47.91 | 51.49 | 56.61 | 59.89 | 58.44 |
| 视光项目(%) | 14.67 | 13.87 | 15.16 | 14.07 | 15.77 |
| 综合眼病项目(%) | 15.40 | 14.30 | 13.60 | 12.99 | 13.13 |
| 其他(%) | - | 0.38 | 0.07 | - | 0.16 |
| 其他项目(%) | 0.07 | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 白内障项目(%) | 21.70 | 19.17 | 10.78 | 10.49 | 8.96 |
| 屈光项目(%) | 56.34 | 60.51 | 68.60 | 71.32 | 70.37 |
| 视光项目(%) | 17.20 | 14.05 | 16.29 | 13.70 | 15.09 |
| 综合眼病项目(%) | 4.71 | 6.27 | 4.33 | 4.49 | 5.54 |
| 其他(%) | - | 0.00 | 0.00 | - | 0.04 |
| 其他项目(%) | 0.04 | 0.00 | - | - | - |