| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 3D打印材料(元) | 57,826.80 | 284,188.75 | 144,930.45 |
| 3D打印产品(元) | 441,054.94 | 1,135,255.51 | 675,387.46 |
| 3D打印机器维修服务(元) | 38,628.25 | 223,438.17 | 75,761.12 |
| 营业成本(元) | |||
| 3D打印材料(元) | 35,773.43 | 197,793.57 | 104,022.03 |
| 3D打印产品(元) | 415,194.64 | 931,734.92 | 368,659.34 |
| 3D打印机器维修服务(元) | 58,109.07 | 202,220.19 | 87,429.95 |
| 毛利(元) | |||
| 3D打印材料(元) | 22,053.37 | 86,395.18 | 40,908.42 |
| 3D打印产品(元) | 25,860.30 | 203,520.59 | 306,728.12 |
| 3D打印机器维修服务(元) | -19,480.82 | 21,217.98 | -11,668.83 |
| 毛利率(%) | |||
| 3D打印材料(%) | 38.14 | 30.40 | 28.23 |
| 3D打印产品(%) | 5.86 | 17.93 | 45.42 |
| 3D打印机器维修服务(%) | -50.43 | 9.50 | -15.40 |
| 收入构成(%) | |||
| 3D打印材料(%) | 10.76 | 17.30 | 16.17 |
| 3D打印产品(%) | 82.06 | 69.10 | 75.37 |
| 3D打印机器维修服务(%) | 7.19 | 13.60 | 8.45 |
| 毛利构成(%) | |||
| 3D打印材料(%) | 77.56 | 27.77 | 12.18 |
| 3D打印产品(%) | 90.95 | 65.41 | 91.30 |
| 3D打印机器维修服务(%) | -68.52 | 6.82 | -3.47 |