| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3D打印粉末材料(元) | 60,319,259.89 | 26,366,173.31 | 42,842,961.98 | 17,995,498.54 |
| 3D打印设备及辅机配件(元) | 553,842,272.05 | 178,260,253.98 | 401,036,214.69 | 184,278,109.71 |
| 售后服务及其他(元) | 16,359,264.03 | 32,482,264.79 | 46,529,939.31 | 24,236,458.49 |
| 3D打印服务(元) | 83,890,926.70 | - | - | - |
| 其他(元) | - | - | - | 519,832.11 |
| 营业成本(元) | ||||
| 3D打印粉末材料(元) | 28,753,514.95 | 12,560,462.94 | 20,159,569.64 | 8,801,068.07 |
| 3D打印设备及辅机配件(元) | 317,772,336.21 | 104,658,833.18 | 219,036,353.82 | 97,072,155.45 |
| 售后服务及其他(元) | 5,944,404.67 | 18,130,098.83 | 19,036,239.06 | 8,417,782.18 |
| 3D打印服务(元) | 51,506,909.30 | - | - | - |
| 其他(元) | - | - | - | 107,437.78 |
| 毛利(元) | ||||
| 3D打印粉末材料(元) | 31,565,744.94 | 13,805,710.37 | 22,683,392.34 | 9,194,430.47 |
| 3D打印设备及辅机配件(元) | 236,069,935.84 | 73,601,420.80 | 181,999,860.87 | 87,205,954.26 |
| 售后服务及其他(元) | 10,414,859.36 | 14,352,165.96 | 27,493,700.25 | 15,818,676.31 |
| 3D打印服务(元) | 32,384,017.40 | - | - | - |
| 其他(元) | - | - | - | 412,394.33 |
| 毛利率(%) | ||||
| 3D打印粉末材料(%) | 52.33 | 52.36 | 52.95 | 51.09 |
| 3D打印设备及辅机配件(%) | 42.62 | 41.29 | 45.38 | 47.32 |
| 售后服务及其他(%) | 63.66 | 44.18 | 59.09 | 65.27 |
| 3D打印服务(%) | 38.60 | - | - | - |
| 其他(%) | - | - | - | 79.33 |
| 收入构成(%) | ||||
| 3D打印粉末材料(%) | 8.44 | 11.12 | 8.74 | 7.93 |
| 3D打印设备及辅机配件(%) | 77.52 | 75.18 | 81.78 | 81.17 |
| 售后服务及其他(%) | 2.29 | 13.70 | 9.49 | 10.68 |
| 3D打印服务(%) | 11.74 | - | - | - |
| 其他(%) | - | - | - | 0.23 |
| 毛利构成(%) | ||||
| 3D打印粉末材料(%) | 10.17 | 13.57 | 9.77 | 8.16 |
| 3D打印设备及辅机配件(%) | 76.04 | 72.33 | 78.39 | 77.43 |
| 售后服务及其他(%) | 3.35 | 14.10 | 11.84 | 14.04 |
| 3D打印服务(%) | 10.43 | - | - | - |
| 其他(%) | - | - | - | 0.37 |