| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非眼科产品(元) | 13,321,094.10 | 22,692,606.99 | 12,692,293.04 | 25,774,413.97 | 16,875,077.45 |
| 贸易类产品(元) | - | 785,930.00 | 897,431.45 | 751,504.44 | 408,141.60 |
| 眼科产品(元) | 24,282,696.47 | 59,112,508.73 | 27,295,498.84 | 44,143,443.27 | 18,741,674.26 |
| 其他(元) | 162,060.70 | 499,842.63 | 102,301.10 | 242,001.76 | 116,532.11 |
| 营业成本(元) | |||||
| 非眼科产品(元) | 2,650,470.63 | 5,486,196.22 | 4,680,302.09 | 7,731,565.45 | 5,300,057.18 |
| 贸易类产品(元) | - | 637,249.77 | 821,023.59 | 712,782.39 | 389,463.88 |
| 眼科产品(元) | 11,061,022.88 | 26,515,258.61 | 13,541,018.90 | 18,145,132.10 | 7,365,478.91 |
| 其他(元) | 68,802.18 | 235,346.85 | 33,309.88 | 150,677.64 | 66,388.97 |
| 毛利(元) | |||||
| 非眼科产品(元) | 10,670,623.47 | 17,206,410.77 | 8,011,990.95 | 18,042,848.52 | 11,575,020.27 |
| 贸易类产品(元) | - | 148,680.23 | 76,407.86 | 38,722.05 | 18,677.72 |
| 眼科产品(元) | 13,221,673.59 | 32,597,250.12 | 13,754,479.94 | 25,998,311.17 | 11,376,195.35 |
| 其他(元) | 93,258.52 | 264,495.78 | 68,991.22 | 91,324.12 | 50,143.14 |
| 毛利率(%) | |||||
| 非眼科产品(%) | 80.10 | 75.82 | 63.12 | 70.00 | 68.59 |
| 贸易类产品(%) | - | 18.92 | 8.51 | 5.15 | 4.58 |
| 眼科产品(%) | 54.45 | 55.14 | 50.39 | 58.90 | 60.70 |
| 其他(%) | 57.55 | 52.92 | 67.44 | 37.74 | 43.03 |
| 收入构成(%) | |||||
| 非眼科产品(%) | 35.27 | 27.31 | 30.97 | 36.35 | 46.69 |
| 贸易类产品(%) | - | 0.95 | 2.19 | 1.06 | 1.13 |
| 眼科产品(%) | 64.30 | 71.14 | 66.59 | 62.25 | 51.86 |
| 其他(%) | 0.43 | 0.60 | 0.25 | 0.34 | 0.32 |
| 毛利构成(%) | |||||
| 非眼科产品(%) | 44.49 | 34.26 | 36.56 | 40.85 | 50.28 |
| 贸易类产品(%) | - | 0.30 | 0.35 | 0.09 | 0.08 |
| 眼科产品(%) | 55.12 | 64.91 | 62.77 | 58.86 | 49.42 |
| 其他(%) | 0.39 | 0.53 | 0.31 | 0.21 | 0.22 |