| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3D打印材料(元) | 786,668.18 | 287,919.00 | 1,177,558.87 | 509,734.55 |
| 3D打印产品(元) | 1,581,239.97 | 893,541.57 | 1,999,292.60 | 1,022,794.97 |
| 3D打印机器(元) | 323,008.84 | 323,008.84 | 336,283.10 | 336,283.10 |
| 3D打印机器维修服务(元) | 27,399.99 | 78,666.11 | 251,197.44 | 122,573.01 |
| 3D设计服务(元) | 3,018,867.92 | - | - | - |
| 营业成本(元) | ||||
| 3D打印材料(元) | 641,797.83 | 241,388.11 | 942,787.26 | 390,703.77 |
| 3D打印产品(元) | 1,027,470.21 | 622,174.91 | 1,429,572.96 | 716,201.10 |
| 3D打印机器(元) | 287,680.80 | 287,680.80 | 318,584.08 | 318,584.08 |
| 3D打印机器维修服务(元) | 115,406.93 | 121,098.01 | 345,155.99 | 164,963.91 |
| 3D设计服务(元) | 119,725.00 | - | - | - |
| 毛利(元) | ||||
| 3D打印材料(元) | 144,870.35 | 46,530.89 | 234,771.61 | 119,030.78 |
| 3D打印产品(元) | 553,769.76 | 271,366.66 | 569,719.64 | 306,593.87 |
| 3D打印机器(元) | 35,328.04 | 35,328.04 | 17,699.02 | 17,699.02 |
| 3D打印机器维修服务(元) | -88,006.94 | -42,431.90 | -93,958.55 | -42,390.90 |
| 3D设计服务(元) | 2,899,142.92 | - | - | - |
| 毛利率(%) | ||||
| 3D打印材料(%) | 18.42 | 16.16 | 19.94 | 23.35 |
| 3D打印产品(%) | 35.02 | 30.37 | 28.50 | 29.98 |
| 3D打印机器(%) | 10.94 | 10.94 | 5.26 | 5.26 |
| 3D打印机器维修服务(%) | -321.19 | -53.94 | -37.40 | -34.58 |
| 3D设计服务(%) | 96.03 | - | - | - |
| 收入构成(%) | ||||
| 3D打印材料(%) | 13.71 | 18.19 | 31.28 | 25.60 |
| 3D打印产品(%) | 27.56 | 56.44 | 53.11 | 51.36 |
| 3D打印机器(%) | 5.63 | 20.40 | 8.93 | 16.89 |
| 3D打印机器维修服务(%) | 0.48 | 4.97 | 6.67 | 6.16 |
| 3D设计服务(%) | 52.62 | - | - | - |
| 毛利构成(%) | ||||
| 3D打印材料(%) | 4.09 | 14.97 | 32.24 | 29.69 |
| 3D打印产品(%) | 15.62 | 87.31 | 78.23 | 76.47 |
| 3D打印机器(%) | 1.00 | 11.37 | 2.43 | 4.41 |
| 3D打印机器维修服务(%) | -2.48 | -13.65 | -12.90 | -10.57 |
| 3D设计服务(%) | 81.78 | - | - | - |