| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3D打印产品(元) | 311,408,469.38 | 143,455,746.51 | 204,476,941.52 | 89,252,254.21 |
| 化工产品贸易(元) | 26,228,881.71 | 12,346,938.51 | 63,439,860.50 | 39,769,387.82 |
| 环境友好型生物降解材料(元) | 102,219,674.79 | 65,596,890.56 | 75,274,376.86 | 29,741,629.00 |
| 其它(元) | 192,339.32 | - | - | - |
| 营业成本(元) | ||||
| 3D打印产品(元) | 191,984,350.67 | 89,485,469.94 | 138,353,128.34 | 59,866,347.58 |
| 化工产品贸易(元) | 21,535,267.28 | 10,777,415.06 | 58,985,122.28 | 37,005,529.07 |
| 环境友好型生物降解材料(元) | 73,594,671.68 | 48,812,530.58 | 62,022,548.12 | 19,178,981.77 |
| 其它(元) | - | - | - | - |
| 毛利(元) | ||||
| 3D打印产品(元) | 119,424,118.71 | 53,970,276.57 | 66,123,813.18 | 29,385,906.63 |
| 化工产品贸易(元) | 4,693,614.43 | 1,569,523.45 | 4,454,738.22 | 2,763,858.75 |
| 环境友好型生物降解材料(元) | 28,625,003.11 | 16,784,359.98 | 13,251,828.74 | 10,562,647.23 |
| 其它(元) | 192,339.32 | - | - | - |
| 毛利率(%) | ||||
| 3D打印产品(%) | 38.35 | 37.62 | 32.34 | 32.92 |
| 化工产品贸易(%) | 17.89 | 12.71 | 7.02 | 6.95 |
| 环境友好型生物降解材料(%) | 28.00 | 25.59 | 17.60 | 35.51 |
| 其它(%) | - | - | - | - |
| 收入构成(%) | ||||
| 3D打印产品(%) | 70.77 | 64.79 | 59.58 | 56.22 |
| 化工产品贸易(%) | 5.96 | 5.58 | 18.49 | 25.05 |
| 环境友好型生物降解材料(%) | 23.23 | 29.63 | 21.93 | 18.73 |
| 其它(%) | 0.04 | - | - | - |
| 毛利构成(%) | ||||
| 3D打印产品(%) | 78.09 | 74.62 | 78.88 | 68.80 |
| 化工产品贸易(%) | 3.07 | 2.17 | 5.31 | 6.47 |
| 环境友好型生物降解材料(%) | 18.72 | 23.21 | 15.81 | 24.73 |
| 其它(%) | 0.13 | - | - | - |