| 2024年年报 | 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(元) | 68,134,810.82 | 32,888,776.93 | 75,396,565.94 | 35,642,956.46 |
| 打印设备(元) | 40,996,479.53 | 23,993,413.16 | 76,172,638.45 | 36,648,721.37 |
| 合金零部件(元) | 65,793,644.93 | 30,788,481.74 | 44,326,418.76 | 24,984,296.04 |
| 营业成本(元) | ||||
| 3D打印定制化产品(元) | 54,127,756.94 | 26,171,313.18 | 59,270,217.81 | 28,124,970.36 |
| 打印设备(元) | 32,903,305.62 | 16,762,319.97 | 45,238,808.84 | 21,402,046.86 |
| 合金零部件(元) | 49,649,943.84 | 23,997,005.96 | 36,597,868.48 | 21,302,533.77 |
| 毛利(元) | ||||
| 3D打印定制化产品(元) | 14,007,053.88 | 6,717,463.75 | 16,126,348.13 | 7,517,986.10 |
| 打印设备(元) | 8,093,173.91 | 7,231,093.19 | 30,933,829.61 | 15,246,674.51 |
| 合金零部件(元) | 16,143,701.09 | 6,791,475.78 | 7,728,550.28 | 3,681,762.27 |
| 毛利率(%) | ||||
| 3D打印定制化产品(%) | 20.56 | 20.42 | 21.39 | 21.09 |
| 打印设备(%) | 19.74 | 30.14 | 40.61 | 41.60 |
| 合金零部件(%) | 24.54 | 22.06 | 17.44 | 14.74 |
| 收入构成(%) | ||||
| 3D打印定制化产品(%) | 38.95 | 37.51 | 38.49 | 36.64 |
| 打印设备(%) | 23.44 | 27.37 | 38.88 | 37.67 |
| 合金零部件(%) | 37.61 | 35.12 | 22.63 | 25.68 |
| 毛利构成(%) | ||||
| 3D打印定制化产品(%) | 36.63 | 32.39 | 29.43 | 28.43 |
| 打印设备(%) | 21.16 | 34.87 | 56.46 | 57.65 |
| 合金零部件(%) | 42.21 | 32.75 | 14.11 | 13.92 |