| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 检测服务收入(元) | 62,450,208.08 | 136,442,207.29 | 70,357,317.45 | - | 68,227,252.05 |
| 检测配套服务收入(元) | 3,664,638.94 | 7,330,540.55 | 4,400,870.83 | - | 2,814,299.36 |
| 3D打印产品(元) | 16,765,838.07 | 27,368,992.39 | 14,184,723.15 | 7,033,154.83 | - |
| 检测服务(元) | - | - | - | 160,183,220.73 | - |
| 检测辅助服务(元) | - | - | - | 7,696,767.41 | - |
| 营业成本(元) | |||||
| 检测服务收入(元) | 30,969,060.45 | 74,863,824.98 | 40,973,148.96 | - | 37,204,856.91 |
| 检测配套服务收入(元) | 2,496,500.06 | 4,415,666.23 | 3,463,241.19 | - | 1,993,898.36 |
| 3D打印产品(元) | 6,593,908.12 | 11,404,565.64 | 6,096,850.33 | 4,017,170.55 | - |
| 检测服务(元) | - | - | - | 85,359,137.88 | - |
| 检测辅助服务(元) | - | - | - | 5,462,395.10 | - |
| 毛利(元) | |||||
| 检测服务收入(元) | 31,481,147.63 | 61,578,382.31 | 29,384,168.49 | - | 31,022,395.14 |
| 检测配套服务收入(元) | 1,168,138.88 | 2,914,874.32 | 937,629.64 | - | 820,401.00 |
| 3D打印产品(元) | 10,171,929.95 | 15,964,426.75 | 8,087,872.82 | 3,015,984.28 | - |
| 检测服务(元) | - | - | - | 74,824,082.85 | - |
| 检测辅助服务(元) | - | - | - | 2,234,372.31 | - |
| 毛利率(%) | |||||
| 检测服务收入(%) | 50.41 | 45.13 | 41.76 | - | 45.47 |
| 检测配套服务收入(%) | 31.88 | 39.76 | 21.31 | - | 29.15 |
| 3D打印产品(%) | 60.67 | 58.33 | 57.02 | 42.88 | - |
| 检测服务(%) | - | - | - | 46.71 | - |
| 检测辅助服务(%) | - | - | - | 29.03 | - |
| 收入构成(%) | |||||
| 检测服务收入(%) | 75.35 | 79.72 | 79.10 | - | 96.04 |
| 检测配套服务收入(%) | 4.42 | 4.28 | 4.95 | - | 3.96 |
| 3D打印产品(%) | 20.23 | 15.99 | 15.95 | 4.02 | - |
| 检测服务(%) | - | - | - | 91.58 | - |
| 检测辅助服务(%) | - | - | - | 4.40 | - |
| 毛利构成(%) | |||||
| 检测服务收入(%) | 73.52 | 76.54 | 76.50 | - | 97.42 |
| 检测配套服务收入(%) | 2.73 | 3.62 | 2.44 | - | 2.58 |
| 3D打印产品(%) | 23.75 | 19.84 | 21.06 | 3.77 | - |
| 检测服务(%) | - | - | - | 93.44 | - |
| 检测辅助服务(%) | - | - | - | 2.79 | - |