| 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(元) | 75,396,565.94 | 35,642,956.46 | 68,561,605.55 | 25,088,606.38 |
| 合金零部件(元) | 44,326,418.76 | 24,984,296.04 | 50,789,791.47 | 25,911,559.38 |
| 增材制造装备(3D打印机)及配件、耗材(元) | - | - | - | 24,297,022.75 |
| 打印设备(元) | 76,172,638.45 | 36,648,721.37 | 44,775,284.18 | - |
| 其他业务(元) | - | - | - | 1,396,945.04 |
| 营业成本(元) | ||||
| 3D打印定制化产品(元) | 59,270,217.81 | 28,124,970.36 | 59,439,473.64 | 20,015,978.17 |
| 合金零部件(元) | 36,597,868.48 | 21,302,533.77 | 34,882,401.44 | 18,227,213.07 |
| 增材制造装备(3D打印机)及配件、耗材(元) | - | - | - | 13,262,679.94 |
| 打印设备(元) | 45,238,808.84 | 21,402,046.86 | 25,591,482.83 | - |
| 其他业务(元) | - | - | - | 1,256,015.97 |
| 毛利(元) | ||||
| 3D打印定制化产品(元) | 16,126,348.13 | 7,517,986.10 | 9,122,131.91 | 5,072,628.21 |
| 合金零部件(元) | 7,728,550.28 | 3,681,762.27 | 15,907,390.03 | 7,684,346.31 |
| 增材制造装备(3D打印机)及配件、耗材(元) | - | - | - | 11,034,342.81 |
| 打印设备(元) | 30,933,829.61 | 15,246,674.51 | 19,183,801.35 | - |
| 其他业务(元) | - | - | - | 140,929.07 |
| 毛利率(%) | ||||
| 3D打印定制化产品(%) | 21.39 | 21.09 | 13.31 | 20.22 |
| 合金零部件(%) | 17.44 | 14.74 | 31.32 | 29.66 |
| 增材制造装备(3D打印机)及配件、耗材(%) | - | - | - | 45.41 |
| 打印设备(%) | 40.61 | 41.60 | 42.84 | - |
| 其他业务(%) | - | - | - | 10.09 |
| 收入构成(%) | ||||
| 3D打印定制化产品(%) | 38.49 | 36.64 | 41.77 | 32.71 |
| 合金零部件(%) | 22.63 | 25.68 | 30.95 | 33.79 |
| 增材制造装备(3D打印机)及配件、耗材(%) | - | - | - | 31.68 |
| 打印设备(%) | 38.88 | 37.67 | 27.28 | - |
| 其他业务(%) | - | - | - | 1.82 |
| 毛利构成(%) | ||||
| 3D打印定制化产品(%) | 29.43 | 28.43 | 20.63 | 21.20 |
| 合金零部件(%) | 14.11 | 13.92 | 35.98 | 32.11 |
| 增材制造装备(3D打印机)及配件、耗材(%) | - | - | - | 46.11 |
| 打印设备(%) | 56.46 | 57.65 | 43.39 | - |
| 其他业务(%) | - | - | - | 0.59 |