| 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) | 405,484,889.45 | 824,495,351.73 | 430,728,722.01 | 872,602,267.61 | 464,785,066.63 |
| 屈光项目(元) | 856,432,127.59 | 1,416,838,341.34 | 789,162,483.89 | 1,296,216,215.23 | 693,771,610.53 |
| 视光服务项目(元) | 533,214,921.00 | 1,101,714,407.61 | 514,141,694.23 | 1,069,080,682.81 | 497,119,508.00 |
| 眼后段项目(元) | 301,836,862.40 | 578,740,402.88 | 276,739,805.93 | 535,874,960.56 | 262,258,844.86 |
| 其他(补充)(元) | 88,258,464.60 | - | 128,140,663.94 | - | 132,565,940.63 |
| 营业成本(元) | |||||
| 白内障项目(元) | 275,743,033.49 | 548,058,444.83 | 269,794,667.74 | 565,774,837.58 | 292,691,780.37 |
| 屈光项目(元) | 382,137,609.29 | 668,300,347.13 | 353,469,323.09 | 621,522,926.05 | 312,317,452.58 |
| 视光服务项目(元) | 317,642,358.39 | 633,705,327.39 | 299,364,501.79 | 581,921,038.33 | 266,855,478.15 |
| 眼后段项目(元) | 193,458,426.91 | 360,965,935.56 | 169,568,565.03 | 323,435,400.32 | 153,947,007.05 |
| 其他(补充)(元) | 52,194,122.96 | - | 79,923,182.38 | - | 84,733,059.96 |
| 毛利(元) | |||||
| 白内障项目(元) | 129,741,855.96 | 276,436,906.90 | 160,934,054.27 | 306,827,430.03 | 172,093,286.26 |
| 屈光项目(元) | 474,294,518.30 | 748,537,994.21 | 435,693,160.80 | 674,693,289.18 | 381,454,157.95 |
| 视光服务项目(元) | 215,572,562.61 | 468,009,080.22 | 214,777,192.44 | 487,159,644.48 | 230,264,029.85 |
| 眼后段项目(元) | 108,378,435.49 | 217,774,467.32 | 107,171,240.90 | 212,439,560.24 | 108,311,837.81 |
| 其他(补充)(元) | 36,064,341.64 | - | 48,217,481.56 | - | 47,832,880.67 |
| 毛利率(%) | |||||
| 白内障项目(%) | 32.00 | 33.53 | 37.36 | 35.16 | 37.03 |
| 屈光项目(%) | 55.38 | 52.83 | 55.21 | 52.05 | 54.98 |
| 视光服务项目(%) | 40.43 | 42.48 | 41.77 | 45.57 | 46.32 |
| 眼后段项目(%) | 35.91 | 37.63 | 38.73 | 39.64 | 41.30 |
| 其他(补充)(%) | 40.86 | - | 37.63 | - | 36.08 |
| 收入构成(%) | |||||
| 白内障项目(%) | 18.56 | 21.02 | 20.14 | 23.12 | 22.67 |
| 屈光项目(%) | 39.19 | 36.13 | 36.90 | 34.35 | 33.83 |
| 视光服务项目(%) | 24.40 | 28.09 | 24.04 | 28.33 | 24.24 |
| 眼后段项目(%) | 13.81 | 14.76 | 12.94 | 14.20 | 12.79 |
| 其他(补充)(%) | 4.04 | - | 5.99 | - | 6.47 |
| 毛利构成(%) | |||||
| 白内障项目(%) | 13.46 | 16.16 | 16.65 | 18.25 | 18.31 |
| 屈光项目(%) | 49.20 | 43.75 | 45.07 | 40.13 | 40.58 |
| 视光服务项目(%) | 22.36 | 27.36 | 22.22 | 28.98 | 24.50 |
| 眼后段项目(%) | 11.24 | 12.73 | 11.09 | 12.64 | 11.52 |
| 其他(补充)(%) | 3.74 | - | 4.99 | - | 5.09 |