| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 3D打印产品(元) | 300,865,076.47 | 456,514,404.91 | 204,763,000.96 | 311,408,469.38 | 143,455,746.51 |
| 化工产品贸易(元) | 1,483,026.96 | 10,360,638.76 | 3,496,686.32 | 26,228,881.71 | 12,346,938.51 |
| 环境友好型生物降解材料(元) | 41,417,298.49 | - | 34,811,247.38 | 102,219,674.79 | 65,596,890.56 |
| 其它(元) | - | - | - | 192,339.32 | - |
| 环境友好型生物材料(元) | - | 76,041,292.26 | - | - | - |
| 营业成本(元) | |||||
| 3D打印产品(元) | 203,394,411.95 | 303,645,865.90 | 133,860,805.63 | 191,984,350.67 | 89,485,469.94 |
| 化工产品贸易(元) | 955,017.23 | 8,428,057.82 | 2,477,145.47 | 21,535,267.28 | 10,777,415.06 |
| 环境友好型生物降解材料(元) | 27,369,369.81 | - | 28,003,387.35 | 73,594,671.68 | 48,812,530.58 |
| 其它(元) | - | - | - | - | - |
| 环境友好型生物材料(元) | - | 59,880,328.84 | - | - | - |
| 毛利(元) | |||||
| 3D打印产品(元) | 97,470,664.52 | 152,868,539.01 | 70,902,195.33 | 119,424,118.71 | 53,970,276.57 |
| 化工产品贸易(元) | 528,009.73 | 1,932,580.94 | 1,019,540.85 | 4,693,614.43 | 1,569,523.45 |
| 环境友好型生物降解材料(元) | 14,047,928.68 | - | 6,807,860.03 | 28,625,003.11 | 16,784,359.98 |
| 其它(元) | - | - | - | 192,339.32 | - |
| 环境友好型生物材料(元) | - | 16,160,963.42 | - | - | - |
| 毛利率(%) | |||||
| 3D打印产品(%) | 32.40 | 33.49 | 34.63 | 38.35 | 37.62 |
| 化工产品贸易(%) | 35.60 | 18.65 | 29.16 | 17.89 | 12.71 |
| 环境友好型生物降解材料(%) | 33.92 | - | 19.56 | 28.00 | 25.59 |
| 其它(%) | - | - | - | - | - |
| 环境友好型生物材料(%) | - | 21.25 | - | - | - |
| 收入构成(%) | |||||
| 3D打印产品(%) | 87.52 | 84.09 | 84.24 | 70.77 | 64.79 |
| 化工产品贸易(%) | 0.43 | 1.91 | 1.44 | 5.96 | 5.58 |
| 环境友好型生物降解材料(%) | 12.05 | - | 14.32 | 23.23 | 29.63 |
| 其它(%) | - | - | - | 0.04 | - |
| 环境友好型生物材料(%) | - | 14.01 | - | - | - |
| 毛利构成(%) | |||||
| 3D打印产品(%) | 86.99 | 89.42 | 90.06 | 78.09 | 74.62 |
| 化工产品贸易(%) | 0.47 | 1.13 | 1.29 | 3.07 | 2.17 |
| 环境友好型生物降解材料(%) | 12.54 | - | 8.65 | 18.72 | 23.21 |
| 其它(%) | - | - | - | 0.13 | - |
| 环境友好型生物材料(%) | - | 9.45 | - | - | - |