| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务费(元) | 2,227,628.47 | 4,197,778.16 | 2,117,183.63 |
| 功能镜(老花镜)(元) | - | - | 2,216,926.53 |
| 镜架(元) | 52,871,846.81 | 116,466,010.87 | 61,812,924.82 |
| 镜片(元) | 94,842,767.79 | 199,871,037.78 | 102,066,129.47 |
| 太阳镜(元) | 13,533,462.47 | 21,933,867.04 | 13,828,794.66 |
| 隐形护理产品(元) | 5,907,327.60 | 11,309,554.04 | 5,233,821.86 |
| 隐形镜片(元) | 28,255,915.24 | 50,783,043.73 | 23,791,021.27 |
| 诊疗服务(元) | 9,870,297.63 | - | 13,023,527.36 |
| 功能镜(元) | 2,278,013.73 | 4,289,676.95 | - |
| 诊疗业务(元) | - | 22,310,484.30 | - |
| 其他(元) | 6,333,321.91 | 16,335,873.11 | 7,096,938.57 |
| 营业成本(元) | |||
| 服务费(元) | 5,864.57 | - | 25,000.00 |
| 功能镜(老花镜)(元) | - | - | 875,718.74 |
| 镜架(元) | 21,861,144.39 | 45,788,257.31 | 25,249,051.98 |
| 镜片(元) | 28,111,708.79 | 49,006,217.06 | 26,066,998.72 |
| 太阳镜(元) | 8,646,316.07 | 11,313,979.92 | 8,316,170.96 |
| 隐形护理产品(元) | 4,491,472.96 | 7,687,699.10 | 4,147,664.17 |
| 隐形镜片(元) | 18,992,184.27 | 26,434,480.28 | 13,146,162.71 |
| 诊疗服务(元) | 7,298,120.75 | - | 7,553,584.17 |
| 功能镜(元) | 923,207.79 | 1,722,894.53 | - |
| 诊疗业务(元) | - | 15,477,271.07 | - |
| 其他(元) | 2,955,082.07 | 6,813,804.41 | 2,960,090.82 |
| 毛利(元) | |||
| 服务费(元) | 2,221,763.90 | 4,197,778.16 | 2,092,183.63 |
| 功能镜(老花镜)(元) | - | - | 1,341,207.79 |
| 镜架(元) | 31,010,702.42 | 70,677,753.56 | 36,563,872.84 |
| 镜片(元) | 66,731,059.00 | 150,864,820.72 | 75,999,130.75 |
| 太阳镜(元) | 4,887,146.40 | 10,619,887.12 | 5,512,623.70 |
| 隐形护理产品(元) | 1,415,854.64 | 3,621,854.94 | 1,086,157.69 |
| 隐形镜片(元) | 9,263,730.97 | 24,348,563.45 | 10,644,858.56 |
| 诊疗服务(元) | 2,572,176.88 | - | 5,469,943.19 |
| 功能镜(元) | 1,354,805.94 | 2,566,782.42 | - |
| 诊疗业务(元) | - | 6,833,213.23 | - |
| 其他(元) | 3,378,239.84 | 9,522,068.70 | 4,136,847.75 |
| 毛利率(%) | |||
| 服务费(%) | 99.74 | - | 98.82 |
| 功能镜(老花镜)(%) | - | - | 60.50 |
| 镜架(%) | 58.65 | 60.69 | 59.15 |
| 镜片(%) | 70.36 | 75.48 | 74.46 |
| 太阳镜(%) | 36.11 | 48.42 | 39.86 |
| 隐形护理产品(%) | 23.97 | 32.02 | 20.75 |
| 隐形镜片(%) | 32.79 | 47.95 | 44.74 |
| 诊疗服务(%) | 26.06 | - | 42.00 |
| 功能镜(%) | 59.47 | 59.84 | - |
| 诊疗业务(%) | - | 30.63 | - |
| 其他(%) | 53.34 | 58.29 | 58.29 |
| 收入构成(%) | |||
| 服务费(%) | 1.03 | 0.94 | 0.92 |
| 功能镜(老花镜)(%) | - | - | 0.96 |
| 镜架(%) | 24.46 | 26.03 | 26.74 |
| 镜片(%) | 43.88 | 44.66 | 44.15 |
| 太阳镜(%) | 6.26 | 4.90 | 5.98 |
| 隐形护理产品(%) | 2.73 | 2.53 | 2.26 |
| 隐形镜片(%) | 13.07 | 11.35 | 10.29 |
| 诊疗服务(%) | 4.57 | - | 5.63 |
| 功能镜(%) | 1.05 | 0.96 | - |
| 诊疗业务(%) | - | 4.99 | - |
| 其他(%) | 2.93 | 3.65 | 3.07 |
| 毛利构成(%) | |||
| 服务费(%) | 1.81 | 1.48 | 1.46 |
| 功能镜(老花镜)(%) | - | - | 0.94 |
| 镜架(%) | 25.25 | 24.95 | 25.60 |
| 镜片(%) | 54.33 | 53.26 | 53.20 |
| 太阳镜(%) | 3.98 | 3.75 | 3.86 |
| 隐形护理产品(%) | 1.15 | 1.28 | 0.76 |
| 隐形镜片(%) | 7.54 | 8.60 | 7.45 |
| 诊疗服务(%) | 2.09 | - | 3.83 |
| 功能镜(%) | 1.10 | 0.91 | - |
| 诊疗业务(%) | - | 2.41 | - |
| 其他(%) | 2.75 | 3.36 | 2.90 |