| 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) | 317,428,438.91 | 628,814,396.48 | 231,716,445.27 |
| 3D打印设备及配件(自研)(元) | 226,736,634.84 | 528,797,732.60 | 169,429,888.90 |
| 3D打印原材料(元) | 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) | 162,620,577.33 | 317,198,908.51 | - |
| 3D打印设备及配件(自研)(元) | 125,996,182.28 | 261,109,771.01 | - |
| 3D打印原材料(元) | 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) | 154,807,861.58 | 311,615,487.97 | - |
| 3D打印设备及配件(自研)(元) | 100,740,452.56 | 267,687,961.59 | - |
| 3D打印原材料(元) | 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(%) | 48.77 | 49.56 | - |
| 3D打印设备及配件(自研)(%) | 44.43 | 50.62 | - |
| 3D打印原材料(%) | 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(%) | 53.72 | 51.02 | 52.81 |
| 3D打印设备及配件(自研)(%) | 38.37 | 42.91 | 38.61 |
| 3D打印原材料(%) | 7.91 | 5.21 | 6.18 |
| 代理销售设备及配件(%) | - | 0.86 | 2.40 |
| 毛利构成(%) | |||
| 3D打印定制化产品及技术服务(%) | 57.01 | 51.63 | - |
| 3D打印设备及配件(自研)(%) | 37.10 | 44.35 | - |
| 3D打印原材料(%) | 5.89 | 3.65 | - |
| 代理销售设备及配件(%) | - | 0.37 | - |