| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非眼科产品(元) | 22,247,073.94 | 13,718,919.16 | 25,253,537.23 | 13,321,094.10 |
| 眼科产品(元) | 58,822,709.86 | 26,980,100.05 | 51,935,342.14 | 24,282,696.47 |
| 贸易类产品(元) | 5,221.24 | - | 24,619.47 | - |
| 其他(元) | 485,137.64 | 135,929.45 | 610,553.15 | 162,060.70 |
| 营业成本(元) | ||||
| 非眼科产品(元) | 5,281,666.78 | 3,172,472.94 | 5,386,344.95 | 2,650,470.63 |
| 眼科产品(元) | 26,858,887.31 | 12,040,597.82 | 25,249,896.35 | 11,061,022.88 |
| 贸易类产品(元) | 4,600.84 | - | 9,298.54 | - |
| 其他(元) | 345,355.48 | 58,813.54 | 249,590.58 | 68,802.18 |
| 毛利(元) | ||||
| 非眼科产品(元) | 16,965,407.16 | 10,546,446.22 | 19,867,192.28 | 10,670,623.47 |
| 眼科产品(元) | 31,963,822.55 | 14,939,502.23 | 26,685,445.79 | 13,221,673.59 |
| 贸易类产品(元) | 620.40 | - | 15,320.93 | - |
| 其他(元) | 139,782.16 | 77,115.91 | 360,962.57 | 93,258.52 |
| 毛利率(%) | ||||
| 非眼科产品(%) | 76.26 | 76.88 | 78.67 | 80.10 |
| 眼科产品(%) | 54.34 | 55.37 | 51.38 | 54.45 |
| 贸易类产品(%) | 11.88 | - | 62.23 | - |
| 其他(%) | 28.81 | 56.73 | 59.12 | 57.55 |
| 收入构成(%) | ||||
| 非眼科产品(%) | 27.28 | 33.60 | 32.45 | 35.27 |
| 眼科产品(%) | 72.12 | 66.07 | 66.73 | 64.30 |
| 贸易类产品(%) | 0.01 | - | 0.03 | - |
| 其他(%) | 0.59 | 0.33 | 0.78 | 0.43 |
| 毛利构成(%) | ||||
| 非眼科产品(%) | 34.57 | 41.26 | 42.33 | 44.49 |
| 眼科产品(%) | 65.14 | 58.44 | 56.86 | 55.12 |
| 贸易类产品(%) | 0.00 | - | 0.03 | - |
| 其他(%) | 0.28 | 0.30 | 0.77 | 0.39 |