| 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) | |||||
| 3D打印定制化产品及技术服务(元) | 422,369,050.99 | 689,432,048.18 | 323,606,426.32 | 558,211,362.44 | 231,716,445.27 |
| 3D打印设备及配件(自研)(元) | 186,001,854.84 | 545,389,972.76 | 198,603,360.51 | 519,461,449.41 | 169,429,888.90 |
| 3D打印原材料(元) | 58,575,280.47 | 90,748,647.77 | 46,760,696.20 | 64,187,165.46 | 27,096,468.06 |
| 代理销售设备及配件(元) | - | - | - | 10,587,796.76 | 10,531,873.90 |
| 营业成本(元) | |||||
| 3D打印定制化产品及技术服务(元) | 247,013,496.85 | 460,806,851.22 | 179,499,139.40 | 298,715,756.16 | - |
| 3D打印设备及配件(自研)(元) | 106,934,460.14 | 304,302,820.61 | 110,522,951.80 | 259,169,013.77 | - |
| 3D打印原材料(元) | 31,674,889.87 | 64,229,244.23 | 30,769,683.57 | 42,176,163.20 | - |
| 代理销售设备及配件(元) | - | - | - | 8,376,710.06 | - |
| 毛利(元) | |||||
| 3D打印定制化产品及技术服务(元) | 175,355,554.14 | 228,625,196.96 | 144,107,286.92 | 259,495,606.28 | - |
| 3D打印设备及配件(自研)(元) | 79,067,394.70 | 241,087,152.15 | 88,080,408.71 | 260,292,435.64 | - |
| 3D打印原材料(元) | 26,900,390.60 | 26,519,403.54 | 15,991,012.63 | 22,011,002.26 | - |
| 代理销售设备及配件(元) | - | - | - | 2,211,086.70 | - |
| 毛利率(%) | |||||
| 3D打印定制化产品及技术服务(%) | 41.52 | 33.16 | 44.53 | 46.49 | - |
| 3D打印设备及配件(自研)(%) | 42.51 | 44.20 | 44.35 | 50.11 | - |
| 3D打印原材料(%) | 45.92 | 29.22 | 34.20 | 34.29 | - |
| 代理销售设备及配件(%) | - | - | - | 20.88 | - |
| 收入构成(%) | |||||
| 3D打印定制化产品及技术服务(%) | 63.33 | 52.01 | 56.88 | 48.44 | 52.81 |
| 3D打印设备及配件(自研)(%) | 27.89 | 41.14 | 34.91 | 45.07 | 38.61 |
| 3D打印原材料(%) | 8.78 | 6.85 | 8.22 | 5.57 | 6.18 |
| 代理销售设备及配件(%) | - | - | - | 0.92 | 2.40 |
| 毛利构成(%) | |||||
| 3D打印定制化产品及技术服务(%) | 62.33 | 46.07 | 58.07 | 47.70 | - |
| 3D打印设备及配件(自研)(%) | 28.11 | 48.58 | 35.49 | 47.85 | - |
| 3D打印原材料(%) | 9.56 | 5.34 | 6.44 | 4.05 | - |
| 代理销售设备及配件(%) | - | - | - | 0.41 | - |