| 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) | |||||
| 非眼科产品(元) | 13,718,919.16 | 25,253,537.23 | 13,321,094.10 | 22,692,606.99 | 12,692,293.04 |
| 贸易类产品(元) | - | 24,619.47 | - | 785,930.00 | 897,431.45 |
| 眼科产品(元) | 26,980,100.05 | 51,935,342.14 | 24,282,696.47 | 59,112,508.73 | 27,295,498.84 |
| 其他(元) | 135,929.45 | 610,553.15 | 162,060.70 | 499,842.63 | 102,301.10 |
| 营业成本(元) | |||||
| 非眼科产品(元) | 3,172,472.94 | 5,386,344.95 | 2,650,470.63 | 5,486,196.22 | 4,680,302.09 |
| 贸易类产品(元) | - | 9,298.54 | - | 637,249.77 | 821,023.59 |
| 眼科产品(元) | 12,040,597.82 | 25,249,896.35 | 11,061,022.88 | 26,515,258.61 | 13,541,018.90 |
| 其他(元) | 58,813.54 | 249,590.58 | 68,802.18 | 235,346.85 | 33,309.88 |
| 毛利(元) | |||||
| 非眼科产品(元) | 10,546,446.22 | 19,867,192.28 | 10,670,623.47 | 17,206,410.77 | 8,011,990.95 |
| 贸易类产品(元) | - | 15,320.93 | - | 148,680.23 | 76,407.86 |
| 眼科产品(元) | 14,939,502.23 | 26,685,445.79 | 13,221,673.59 | 32,597,250.12 | 13,754,479.94 |
| 其他(元) | 77,115.91 | 360,962.57 | 93,258.52 | 264,495.78 | 68,991.22 |
| 毛利率(%) | |||||
| 非眼科产品(%) | 76.88 | 78.67 | 80.10 | 75.82 | 63.12 |
| 贸易类产品(%) | - | 62.23 | - | 18.92 | 8.51 |
| 眼科产品(%) | 55.37 | 51.38 | 54.45 | 55.14 | 50.39 |
| 其他(%) | 56.73 | 59.12 | 57.55 | 52.92 | 67.44 |
| 收入构成(%) | |||||
| 非眼科产品(%) | 33.60 | 32.45 | 35.27 | 27.31 | 30.97 |
| 贸易类产品(%) | - | 0.03 | - | 0.95 | 2.19 |
| 眼科产品(%) | 66.07 | 66.73 | 64.30 | 71.14 | 66.59 |
| 其他(%) | 0.33 | 0.78 | 0.43 | 0.60 | 0.25 |
| 毛利构成(%) | |||||
| 非眼科产品(%) | 41.26 | 42.33 | 44.49 | 34.26 | 36.56 |
| 贸易类产品(%) | - | 0.03 | - | 0.30 | 0.35 |
| 眼科产品(%) | 58.44 | 56.86 | 55.12 | 64.91 | 62.77 |
| 其他(%) | 0.30 | 0.77 | 0.39 | 0.53 | 0.31 |