| 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打印材料(元) | 57,826.80 | 284,188.75 | 144,930.45 | 786,668.18 | 287,919.00 |
| 3D打印产品(元) | 441,054.94 | 1,135,255.51 | 675,387.46 | 1,581,239.97 | 893,541.57 |
| 3D打印机器(元) | - | - | - | 323,008.84 | 323,008.84 |
| 3D打印机器维修服务(元) | 38,628.25 | 223,438.17 | 75,761.12 | 27,399.99 | 78,666.11 |
| 3D设计服务(元) | - | - | - | 3,018,867.92 | - |
| 营业成本(元) | |||||
| 3D打印材料(元) | 35,773.43 | 197,793.57 | 104,022.03 | 641,797.83 | 241,388.11 |
| 3D打印产品(元) | 415,194.64 | 931,734.92 | 368,659.34 | 1,027,470.21 | 622,174.91 |
| 3D打印机器(元) | - | - | - | 287,680.80 | 287,680.80 |
| 3D打印机器维修服务(元) | 58,109.07 | 202,220.19 | 87,429.95 | 115,406.93 | 121,098.01 |
| 3D设计服务(元) | - | - | - | 119,725.00 | - |
| 毛利(元) | |||||
| 3D打印材料(元) | 22,053.37 | 86,395.18 | 40,908.42 | 144,870.35 | 46,530.89 |
| 3D打印产品(元) | 25,860.30 | 203,520.59 | 306,728.12 | 553,769.76 | 271,366.66 |
| 3D打印机器(元) | - | - | - | 35,328.04 | 35,328.04 |
| 3D打印机器维修服务(元) | -19,480.82 | 21,217.98 | -11,668.83 | -88,006.94 | -42,431.90 |
| 3D设计服务(元) | - | - | - | 2,899,142.92 | - |
| 毛利率(%) | |||||
| 3D打印材料(%) | 38.14 | 30.40 | 28.23 | 18.42 | 16.16 |
| 3D打印产品(%) | 5.86 | 17.93 | 45.42 | 35.02 | 30.37 |
| 3D打印机器(%) | - | - | - | 10.94 | 10.94 |
| 3D打印机器维修服务(%) | -50.43 | 9.50 | -15.40 | -321.19 | -53.94 |
| 3D设计服务(%) | - | - | - | 96.03 | - |
| 收入构成(%) | |||||
| 3D打印材料(%) | 10.76 | 17.30 | 16.17 | 13.71 | 18.19 |
| 3D打印产品(%) | 82.06 | 69.10 | 75.37 | 27.56 | 56.44 |
| 3D打印机器(%) | - | - | - | 5.63 | 20.40 |
| 3D打印机器维修服务(%) | 7.19 | 13.60 | 8.45 | 0.48 | 4.97 |
| 3D设计服务(%) | - | - | - | 52.62 | - |
| 毛利构成(%) | |||||
| 3D打印材料(%) | 77.56 | 27.77 | 12.18 | 4.09 | 14.97 |
| 3D打印产品(%) | 90.95 | 65.41 | 91.30 | 15.62 | 87.31 |
| 3D打印机器(%) | - | - | - | 1.00 | 11.37 |
| 3D打印机器维修服务(%) | -68.52 | 6.82 | -3.47 | -2.48 | -13.65 |
| 3D设计服务(%) | - | - | - | 81.78 | - |