| 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) | 430,728,722.01 | 872,602,267.61 | 464,785,066.63 | 986,685,069.48 | 497,263,463.16 |
| 屈光项目(元) | 789,162,483.89 | 1,296,216,215.23 | 693,771,610.53 | 1,206,511,838.58 | 651,040,971.62 |
| 视光服务项目(元) | 514,141,694.23 | 1,069,080,682.81 | 497,119,508.00 | 1,016,753,077.09 | 475,434,639.77 |
| 眼后段项目(元) | 276,739,805.93 | 535,874,960.56 | 262,258,844.86 | 534,870,083.61 | 276,433,095.93 |
| 其他(补充)(元) | 128,140,663.94 | - | 132,565,940.63 | - | 93,516,863.32 |
| 营业成本(元) | |||||
| 白内障项目(元) | 269,794,667.74 | 565,774,837.58 | 292,691,780.37 | 555,624,813.31 | 277,671,178.34 |
| 屈光项目(元) | 353,469,323.09 | 621,522,926.05 | 312,317,452.58 | 548,891,270.71 | 280,865,387.85 |
| 视光服务项目(元) | 299,364,501.79 | 581,921,038.33 | 266,855,478.15 | 507,785,519.35 | 237,722,377.36 |
| 眼后段项目(元) | 169,568,565.03 | 323,435,400.32 | 153,947,007.05 | 296,164,456.43 | 152,809,255.98 |
| 其他(补充)(元) | 79,923,182.38 | - | 84,733,059.96 | - | 41,797,092.75 |
| 毛利(元) | |||||
| 白内障项目(元) | 160,934,054.27 | 306,827,430.03 | 172,093,286.26 | 431,060,256.17 | 219,592,284.82 |
| 屈光项目(元) | 435,693,160.80 | 674,693,289.18 | 381,454,157.95 | 657,620,567.87 | 370,175,583.77 |
| 视光服务项目(元) | 214,777,192.44 | 487,159,644.48 | 230,264,029.85 | 508,967,557.74 | 237,712,262.41 |
| 眼后段项目(元) | 107,171,240.90 | 212,439,560.24 | 108,311,837.81 | 238,705,627.18 | 123,623,839.95 |
| 其他(补充)(元) | 48,217,481.56 | - | 47,832,880.67 | - | 51,719,770.57 |
| 毛利率(%) | |||||
| 白内障项目(%) | 37.36 | 35.16 | 37.03 | 43.69 | 44.16 |
| 屈光项目(%) | 55.21 | 52.05 | 54.98 | 54.51 | 56.86 |
| 视光服务项目(%) | 41.77 | 45.57 | 46.32 | 50.06 | 50.00 |
| 眼后段项目(%) | 38.73 | 39.64 | 41.30 | 44.63 | 44.72 |
| 其他(补充)(%) | 37.63 | - | 36.08 | - | 55.31 |
| 收入构成(%) | |||||
| 白内障项目(%) | 20.14 | 23.12 | 22.67 | 26.35 | 24.94 |
| 屈光项目(%) | 36.90 | 34.35 | 33.83 | 32.22 | 32.66 |
| 视光服务项目(%) | 24.04 | 28.33 | 24.24 | 27.15 | 23.85 |
| 眼后段项目(%) | 12.94 | 14.20 | 12.79 | 14.28 | 13.87 |
| 其他(补充)(%) | 5.99 | - | 6.47 | - | 4.69 |
| 毛利构成(%) | |||||
| 白内障项目(%) | 16.65 | 18.25 | 18.31 | 23.47 | 21.90 |
| 屈光项目(%) | 45.07 | 40.13 | 40.58 | 35.81 | 36.91 |
| 视光服务项目(%) | 22.22 | 28.98 | 24.50 | 27.72 | 23.70 |
| 眼后段项目(%) | 11.09 | 12.64 | 11.52 | 13.00 | 12.33 |
| 其他(补充)(%) | 4.99 | - | 5.09 | - | 5.16 |