| 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) | |||||
| 视光(元) | 165,938,553.09 | - | 169,363,721.15 | - | 178,183,802.68 |
| 医疗(元) | 414,315,767.32 | - | 387,302,969.09 | - | 402,993,951.59 |
| 医疗行业(元) | - | 1,081,521,154.82 | - | 1,087,811,855.34 | - |
| 营业成本(元) | |||||
| 视光(元) | 93,779,742.25 | - | 98,981,484.41 | - | 99,128,790.37 |
| 医疗(元) | 239,216,451.37 | - | 224,887,408.11 | - | 238,295,875.68 |
| 医疗行业(元) | - | 643,548,880.35 | - | 670,897,640.37 | - |
| 毛利(元) | |||||
| 视光(元) | 72,158,810.84 | - | 70,382,236.74 | - | 79,055,012.31 |
| 医疗(元) | 175,099,315.95 | - | 162,415,560.98 | - | 164,698,075.91 |
| 医疗行业(元) | - | 437,972,274.47 | - | 416,914,214.97 | - |
| 毛利率(%) | |||||
| 视光(%) | 43.49 | - | 41.56 | - | 44.37 |
| 医疗(%) | 42.26 | - | 41.94 | - | 40.87 |
| 医疗行业(%) | - | 40.50 | - | 38.33 | - |
| 收入构成(%) | |||||
| 视光(%) | 28.60 | - | 30.42 | - | 30.66 |
| 医疗(%) | 71.40 | - | 69.58 | - | 69.34 |
| 医疗行业(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 视光(%) | 29.18 | - | 30.23 | - | 32.43 |
| 医疗(%) | 70.82 | - | 69.77 | - | 67.57 |
| 医疗行业(%) | - | 100.00 | - | 100.00 | - |