| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3D打印定制化产品及技术服务(元) | 628,814,396.48 | 231,716,445.27 | 467,681,973.18 | 144,951,544.17 |
| 3D打印设备、配件及技术服务(元) | - | - | - | 122,229,395.80 |
| 3D打印原材料(元) | 64,187,165.46 | 27,096,468.06 | 32,258,229.37 | 9,593,571.87 |
| 3D打印设备及配件(自研)(元) | 528,797,732.60 | 169,429,888.90 | 418,138,390.26 | 122,229,395.80 |
| 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) | 317,198,908.51 | - | 193,425,353.73 | - |
| 3D打印设备、配件及技术服务(元) | - | - | - | - |
| 3D打印原材料(元) | 42,176,163.20 | - | 19,682,760.40 | - |
| 3D打印设备及配件(自研)(元) | 261,109,771.01 | - | 204,160,854.51 | - |
| 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) | 311,615,487.97 | - | 274,256,619.45 | - |
| 3D打印设备、配件及技术服务(元) | - | - | - | - |
| 3D打印原材料(元) | 22,011,002.26 | - | 12,575,468.97 | - |
| 3D打印设备及配件(自研)(元) | 267,687,961.59 | - | 213,977,535.75 | - |
| 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(%) | 49.56 | - | 58.64 | - |
| 3D打印设备、配件及技术服务(%) | - | - | - | - |
| 3D打印原材料(%) | 34.29 | - | 38.98 | - |
| 3D打印设备及配件(自研)(%) | 50.62 | - | 51.17 | - |
| 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(%) | 51.02 | 52.81 | 50.94 | 36.33 |
| 3D打印设备、配件及技术服务(%) | - | - | - | 30.63 |
| 3D打印原材料(%) | 5.21 | 6.18 | 3.51 | 2.40 |
| 3D打印设备及配件(自研)(%) | 42.91 | 38.61 | 45.54 | 30.63 |
| 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(%) | 51.63 | - | 54.76 | - |
| 3D打印设备、配件及技术服务(%) | - | - | - | - |
| 3D打印原材料(%) | 3.65 | - | 2.51 | - |
| 3D打印设备及配件(自研)(%) | 44.35 | - | 42.73 | - |
| 代理销售设备及配件(%) | 0.37 | - | - | - |