| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配镜业务(元) | - | - | - | - | 176,527,910.98 |
| 眼科医疗业务(元) | - | - | - | - | 1,336,875,166.88 |
| 药店业务(元) | - | - | - | - | 9,020,265.88 |
| 白内障项目(元) | 464,785,066.63 | 986,685,069.48 | 497,263,463.16 | 751,025,528.01 | - |
| 屈光项目(元) | 693,771,610.53 | 1,206,511,838.58 | 651,040,971.62 | 1,073,168,060.79 | - |
| 视光服务项目(元) | 497,119,508.00 | 1,016,753,077.09 | 475,434,639.77 | 396,864,130.78 | - |
| 综合眼病项目(元) | - | - | - | 909,094,615.76 | - |
| 眼后段项目(元) | 262,258,844.86 | 534,870,083.61 | 276,433,095.93 | - | - |
| 其他(补充)(元) | 132,565,940.63 | - | 93,516,863.32 | 103,093,852.82 | - |
| 营业成本(元) | |||||
| 配镜业务(元) | - | - | - | - | 79,651,762.58 |
| 眼科医疗业务(元) | - | - | - | - | 707,371,216.08 |
| 药店业务(元) | - | - | - | - | 5,635,396.16 |
| 白内障项目(元) | 292,691,780.37 | 555,624,813.31 | 277,671,178.34 | 465,525,248.59 | - |
| 屈光项目(元) | 312,317,452.58 | 548,891,270.71 | 280,865,387.85 | 484,309,895.01 | - |
| 视光服务项目(元) | 266,855,478.15 | 507,785,519.35 | 237,722,377.36 | 176,195,327.22 | - |
| 综合眼病项目(元) | - | - | - | 496,630,638.29 | - |
| 眼后段项目(元) | 153,947,007.05 | 296,164,456.43 | 152,809,255.98 | - | - |
| 其他(补充)(元) | 84,733,059.96 | - | 41,797,092.75 | 57,063,778.24 | - |
| 毛利(元) | |||||
| 配镜业务(元) | - | - | - | - | 96,876,148.40 |
| 眼科医疗业务(元) | - | - | - | - | 629,503,950.80 |
| 药店业务(元) | - | - | - | - | 3,384,869.72 |
| 白内障项目(元) | 172,093,286.26 | 431,060,256.17 | 219,592,284.82 | 285,500,279.42 | - |
| 屈光项目(元) | 381,454,157.95 | 657,620,567.87 | 370,175,583.77 | 588,858,165.78 | - |
| 视光服务项目(元) | 230,264,029.85 | 508,967,557.74 | 237,712,262.41 | 220,668,803.56 | - |
| 综合眼病项目(元) | - | - | - | 412,463,977.47 | - |
| 眼后段项目(元) | 108,311,837.81 | 238,705,627.18 | 123,623,839.95 | - | - |
| 其他(补充)(元) | 47,832,880.67 | - | 51,719,770.57 | 46,030,074.58 | - |
| 毛利率(%) | |||||
| 配镜业务(%) | - | - | - | - | 54.88 |
| 眼科医疗业务(%) | - | - | - | - | 47.09 |
| 药店业务(%) | - | - | - | - | 37.53 |
| 白内障项目(%) | 37.03 | 43.69 | 44.16 | 38.01 | - |
| 屈光项目(%) | 54.98 | 54.51 | 56.86 | 54.87 | - |
| 视光服务项目(%) | 46.32 | 50.06 | 50.00 | 55.60 | - |
| 综合眼病项目(%) | - | - | - | 45.37 | - |
| 眼后段项目(%) | 41.30 | 44.63 | 44.72 | - | - |
| 其他(补充)(%) | 36.08 | - | 55.31 | 44.65 | - |
| 收入构成(%) | |||||
| 配镜业务(%) | - | - | - | - | 11.60 |
| 眼科医疗业务(%) | - | - | - | - | 87.81 |
| 药店业务(%) | - | - | - | - | 0.59 |
| 白内障项目(%) | 22.67 | 26.35 | 24.94 | 23.23 | - |
| 屈光项目(%) | 33.83 | 32.22 | 32.66 | 33.19 | - |
| 视光服务项目(%) | 24.24 | 27.15 | 23.85 | 12.27 | - |
| 综合眼病项目(%) | - | - | - | 28.12 | - |
| 眼后段项目(%) | 12.79 | 14.28 | 13.87 | - | - |
| 其他(补充)(%) | 6.47 | - | 4.69 | 3.19 | - |
| 毛利构成(%) | |||||
| 配镜业务(%) | - | - | - | - | 13.27 |
| 眼科医疗业务(%) | - | - | - | - | 86.26 |
| 药店业务(%) | - | - | - | - | 0.46 |
| 白内障项目(%) | 18.31 | 23.47 | 21.90 | 18.38 | - |
| 屈光项目(%) | 40.58 | 35.81 | 36.91 | 37.90 | - |
| 视光服务项目(%) | 24.50 | 27.72 | 23.70 | 14.20 | - |
| 综合眼病项目(%) | - | - | - | 26.55 | - |
| 眼后段项目(%) | 11.52 | 13.00 | 12.33 | - | - |
| 其他(补充)(%) | 5.09 | - | 5.16 | 2.96 | - |