| 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) | |||||
| 角膜塑形镜(元) | 124,173,192.05 | 247,425,785.66 | 119,126,334.46 | 236,381,080.44 | 112,781,555.05 |
| 人工晶状体(元) | 305,945,624.07 | 596,108,572.80 | 345,034,344.65 | 587,706,316.44 | 318,795,741.17 |
| 隐形眼镜(元) | 280,637,239.44 | 458,006,175.68 | 236,468,634.57 | 425,932,843.15 | 183,469,363.84 |
| 其中:其他手术配套产品(元) | 37,111,442.44 | 53,314,024.58 | 18,655,617.92 | 28,022,296.49 | 12,727,473.64 |
| 植入物(元) | 71,069,391.22 | - | - | - | - |
| 手术设备及其他(元) | 23,262,883.79 | - | - | - | - |
| 其他近视防控(元) | 38,418,579.99 | 86,863,476.36 | 47,256,416.58 | 97,180,456.98 | 40,884,744.04 |
| 其他视力保健(元) | 21,848,812.43 | 27,459,561.99 | 12,714,223.41 | 24,288,950.10 | 12,080,658.03 |
| 其他产品(元) | - | 5,141,603.44 | - | 4,108,050.49 | - |
| 其他收入(元) | 30,299,608.96 | - | 7,435,488.20 | - | - |
| 营业成本(元) | |||||
| 角膜塑形镜(元) | 16,630,099.20 | 37,923,999.40 | 18,156,010.24 | 33,846,564.10 | 16,095,644.59 |
| 人工晶状体(元) | 43,580,456.11 | 82,832,726.20 | 46,842,496.08 | 63,709,758.44 | 33,542,660.08 |
| 隐形眼镜(元) | 185,837,447.63 | 334,740,118.19 | 170,829,298.86 | 314,410,234.43 | 129,558,222.47 |
| 其中:其他手术配套产品(元) | 20,757,022.70 | 31,378,591.14 | 9,395,097.47 | 16,907,248.50 | 6,391,043.69 |
| 植入物(元) | 23,757,840.80 | - | - | - | - |
| 手术设备及其他(元) | 12,687,658.80 | - | - | - | - |
| 其他近视防控(元) | 13,222,685.15 | 27,322,418.64 | 14,340,052.26 | 25,788,763.21 | 11,684,973.57 |
| 其他视力保健(元) | 15,434,159.87 | 20,331,660.26 | 10,313,517.86 | 17,289,908.33 | 9,168,688.45 |
| 其他产品(元) | - | 2,983,292.33 | - | 1,621,919.15 | - |
| 其他收入(元) | 26,735,504.12 | - | 3,459,845.39 | - | - |
| 毛利(元) | |||||
| 角膜塑形镜(元) | 107,543,092.85 | 209,501,786.26 | 100,970,324.22 | 202,534,516.34 | 96,685,910.46 |
| 人工晶状体(元) | 262,365,167.96 | 513,275,846.60 | 298,191,848.57 | 523,996,558.00 | 285,253,081.09 |
| 隐形眼镜(元) | 94,799,791.81 | 123,266,057.49 | 65,639,335.71 | 111,522,608.72 | 53,911,141.37 |
| 其中:其他手术配套产品(元) | 16,354,419.74 | 21,935,433.44 | 9,260,520.45 | 11,115,047.99 | 6,336,429.95 |
| 植入物(元) | 47,311,550.42 | - | - | - | - |
| 手术设备及其他(元) | 10,575,224.99 | - | - | - | - |
| 其他近视防控(元) | 25,195,894.84 | 59,541,057.72 | 32,916,364.32 | 71,391,693.77 | 29,199,770.47 |
| 其他视力保健(元) | 6,414,652.56 | 7,127,901.73 | 2,400,705.55 | 6,999,041.77 | 2,911,969.58 |
| 其他产品(元) | - | 2,158,311.11 | - | 2,486,131.34 | - |
| 其他收入(元) | 3,564,104.84 | - | 3,975,642.81 | - | - |
| 毛利率(%) | |||||
| 角膜塑形镜(%) | 86.61 | 84.67 | 84.76 | 85.68 | 85.73 |
| 人工晶状体(%) | 85.76 | 86.10 | 86.42 | 89.16 | 89.48 |
| 隐形眼镜(%) | 33.78 | 26.91 | 27.76 | 26.18 | 29.38 |
| 其中:其他手术配套产品(%) | 44.07 | 41.14 | 49.64 | 39.67 | 49.79 |
| 植入物(%) | 66.57 | - | - | - | - |
| 手术设备及其他(%) | 45.46 | - | - | - | - |
| 其他近视防控(%) | 65.58 | 68.55 | 69.65 | 73.46 | 71.42 |
| 其他视力保健(%) | 29.36 | 25.96 | 18.88 | 28.82 | 24.10 |
| 其他产品(%) | - | 41.98 | - | 60.52 | - |
| 其他收入(%) | 11.76 | - | 53.47 | - | - |
| 收入构成(%) | |||||
| 角膜塑形镜(%) | 13.31 | 16.78 | 15.14 | 16.84 | 16.57 |
| 人工晶状体(%) | 32.80 | 40.43 | 43.86 | 41.87 | 46.83 |
| 隐形眼镜(%) | 30.09 | 31.07 | 30.06 | 30.35 | 26.95 |
| 其中:其他手术配套产品(%) | 3.98 | 3.62 | 2.37 | 2.00 | 1.87 |
| 植入物(%) | 7.62 | - | - | - | - |
| 手术设备及其他(%) | 2.49 | - | - | - | - |
| 其他近视防控(%) | 4.12 | 5.89 | 6.01 | 6.92 | 6.01 |
| 其他视力保健(%) | 2.34 | 1.86 | 1.62 | 1.73 | 1.77 |
| 其他产品(%) | - | 0.35 | - | 0.29 | - |
| 其他收入(%) | 3.25 | - | 0.95 | - | - |
| 毛利构成(%) | |||||
| 角膜塑形镜(%) | 18.73 | 22.36 | 19.67 | 21.78 | 20.39 |
| 人工晶状体(%) | 45.70 | 54.79 | 58.09 | 56.34 | 60.14 |
| 隐形眼镜(%) | 16.51 | 13.16 | 12.79 | 11.99 | 11.37 |
| 其中:其他手术配套产品(%) | 2.85 | 2.34 | 1.80 | 1.20 | 1.34 |
| 植入物(%) | 8.24 | - | - | - | - |
| 手术设备及其他(%) | 1.84 | - | - | - | - |
| 其他近视防控(%) | 4.39 | 6.36 | 6.41 | 7.68 | 6.16 |
| 其他视力保健(%) | 1.12 | 0.76 | 0.47 | 0.75 | 0.61 |
| 其他产品(%) | - | 0.23 | - | 0.27 | - |
| 其他收入(%) | 0.62 | - | 0.77 | - | - |