| 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打印粉末材料(元) | 26,366,173.31 | 42,842,961.98 | 17,995,498.54 | 39,552,658.91 | 18,806,992.39 |
| 3D打印设备及辅机配件(元) | 178,260,253.98 | 401,036,214.69 | 184,278,109.71 | 539,658,352.49 | 210,660,279.54 |
| 售后服务及其他(元) | 32,482,264.79 | 46,529,939.31 | 24,236,458.49 | 25,405,989.32 | 11,012,042.02 |
| 其他(元) | - | - | 519,832.11 | - | 8,585.49 |
| 营业成本(元) | |||||
| 3D打印粉末材料(元) | 12,560,462.94 | 20,159,569.64 | 8,801,068.07 | 22,771,281.68 | - |
| 3D打印设备及辅机配件(元) | 104,658,833.18 | 219,036,353.82 | 97,072,155.45 | 262,857,038.49 | - |
| 售后服务及其他(元) | 18,130,098.83 | 19,036,239.06 | 8,417,782.18 | 7,518,429.72 | - |
| 其他(元) | - | - | 107,437.78 | - | - |
| 毛利(元) | |||||
| 3D打印粉末材料(元) | 13,805,710.37 | 22,683,392.34 | 9,194,430.47 | 16,781,377.23 | - |
| 3D打印设备及辅机配件(元) | 73,601,420.80 | 181,999,860.87 | 87,205,954.26 | 276,801,314.00 | - |
| 售后服务及其他(元) | 14,352,165.96 | 27,493,700.25 | 15,818,676.31 | 17,887,559.60 | - |
| 其他(元) | - | - | 412,394.33 | - | - |
| 毛利率(%) | |||||
| 3D打印粉末材料(%) | 52.36 | 52.95 | 51.09 | 42.43 | - |
| 3D打印设备及辅机配件(%) | 41.29 | 45.38 | 47.32 | 51.29 | - |
| 售后服务及其他(%) | 44.18 | 59.09 | 65.27 | 70.41 | - |
| 其他(%) | - | - | 79.33 | - | - |
| 收入构成(%) | |||||
| 3D打印粉末材料(%) | 11.12 | 8.74 | 7.93 | 6.54 | 7.82 |
| 3D打印设备及辅机配件(%) | 75.18 | 81.78 | 81.17 | 89.26 | 87.60 |
| 售后服务及其他(%) | 13.70 | 9.49 | 10.68 | 4.20 | 4.58 |
| 其他(%) | - | - | 0.23 | - | 0.00 |
| 毛利构成(%) | |||||
| 3D打印粉末材料(%) | 13.57 | 9.77 | 8.16 | 5.39 | - |
| 3D打印设备及辅机配件(%) | 72.33 | 78.39 | 77.43 | 88.87 | - |
| 售后服务及其他(%) | 14.10 | 11.84 | 14.04 | 5.74 | - |
| 其他(%) | - | - | 0.37 | - | - |