| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 配镜业务(元) | 176,527,910.98 | 361,081,687.29 | 152,396,723.97 |
| 眼科医疗业务(元) | 1,336,875,166.88 | 2,625,856,767.24 | 1,289,092,062.89 |
| 药店业务(元) | 9,020,265.88 | 19,725,218.51 | 9,923,342.37 |
| 营业成本(元) | |||
| 配镜业务(元) | 79,651,762.58 | 157,332,498.03 | 68,718,953.91 |
| 眼科医疗业务(元) | 707,371,216.08 | 1,466,857,132.88 | 726,190,227.52 |
| 药店业务(元) | 5,635,396.16 | 12,615,964.00 | 6,187,349.70 |
| 毛利(元) | |||
| 配镜业务(元) | 96,876,148.40 | 203,749,189.26 | 83,677,770.06 |
| 眼科医疗业务(元) | 629,503,950.80 | 1,158,999,634.36 | 562,901,835.37 |
| 药店业务(元) | 3,384,869.72 | 7,109,254.51 | 3,735,992.67 |
| 毛利率(%) | |||
| 配镜业务(%) | 54.88 | 56.43 | 54.91 |
| 眼科医疗业务(%) | 47.09 | 44.14 | 43.67 |
| 药店业务(%) | 37.53 | 36.04 | 37.65 |
| 收入构成(%) | |||
| 配镜业务(%) | 11.60 | 12.01 | 10.50 |
| 眼科医疗业务(%) | 87.81 | 87.33 | 88.82 |
| 药店业务(%) | 0.59 | 0.66 | 0.68 |
| 毛利构成(%) | |||
| 配镜业务(%) | 13.27 | 14.87 | 12.87 |
| 眼科医疗业务(%) | 86.26 | 84.61 | 86.56 |
| 药店业务(%) | 0.46 | 0.52 | 0.57 |
