| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 3D打印粉末材料(元) | 17,995,498.54 | 39,552,658.91 | 18,806,992.39 | 33,885,983.13 | 24,416,011.46 | 14,356,400.00 |
| 3D打印设备及辅机配件(元) | 184,278,109.71 | 539,658,352.49 | 210,660,279.54 | 402,691,767.80 | 238,210,116.98 | 154,910,800.00 |
| 售后服务及其他(元) | 24,236,458.49 | 25,405,989.32 | 11,012,042.02 | 17,601,691.82 | 10,887,646.17 | 6,206,900.00 |
| 其他(元) | 519,832.11 | - | 8,585.49 | - | - | - |
| 营业成本(元) | ||||||
| 3D打印粉末材料(元) | 8,801,068.07 | 22,771,281.68 | - | 17,758,796.59 | 12,556,902.69 | 7,381,200.00 |
| 3D打印设备及辅机配件(元) | 97,072,155.45 | 262,857,038.49 | - | 188,887,476.83 | 109,837,837.14 | 71,948,600.00 |
| 售后服务及其他(元) | 8,417,782.18 | 7,518,429.72 | - | 6,116,263.96 | 4,425,445.05 | 2,782,200.00 |
| 其他(元) | 107,437.78 | - | - | - | - | - |
| 毛利(元) | ||||||
| 3D打印粉末材料(元) | 9,194,430.47 | 16,781,377.23 | - | 16,127,186.54 | 11,859,108.77 | 6,975,200.00 |
| 3D打印设备及辅机配件(元) | 87,205,954.26 | 276,801,314.00 | - | 213,804,290.97 | 128,372,279.84 | 82,962,200.00 |
| 售后服务及其他(元) | 15,818,676.31 | 17,887,559.60 | - | 11,485,427.86 | 6,462,201.12 | 3,424,700.00 |
| 其他(元) | 412,394.33 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 3D打印粉末材料(%) | 51.09 | 42.43 | - | 47.59 | 48.57 | 48.59 |
| 3D打印设备及辅机配件(%) | 47.32 | 51.29 | - | 53.09 | 53.89 | 53.55 |
| 售后服务及其他(%) | 65.27 | 70.41 | - | 65.25 | 59.35 | 55.18 |
| 其他(%) | 79.33 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 3D打印粉末材料(%) | 7.93 | 6.54 | 7.82 | 7.46 | 8.93 | 8.18 |
| 3D打印设备及辅机配件(%) | 81.17 | 89.26 | 87.60 | 88.66 | 87.09 | 88.28 |
| 售后服务及其他(%) | 10.68 | 4.20 | 4.58 | 3.88 | 3.98 | 3.54 |
| 其他(%) | 0.23 | - | 0.00 | - | - | - |
| 毛利构成(%) | ||||||
| 3D打印粉末材料(%) | 8.16 | 5.39 | - | 6.68 | 8.08 | 7.47 |
| 3D打印设备及辅机配件(%) | 77.43 | 88.87 | - | 88.56 | 87.51 | 88.86 |
| 售后服务及其他(%) | 14.04 | 5.74 | - | 4.76 | 4.41 | 3.67 |
| 其他(%) | 0.37 | - | - | - | - | - |