| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 3D打印设备 | 55384 | 77.4099 | 78.5771 | 75.8925 | 42.624 |
| 2025-12-31 | 3D打印服务 | 8389 | 11.7253 | 12.7364 | 10.4109 | 38.6025 |
| 2025-12-31 | 3D打印原材料 | 6031 | 8.4308 | 7.11 | 10.1479 | 52.3311 |
| 2025-06-30 | 售后服务及其他 | 3248 | 13.5706 | 13.3414 | 13.8717 | 44.1846 |
| 2025-06-30 | 3D打印设备及辅机配件 | 17826 | 74.4746 | 77.0155 | 71.1373 | 41.2887 |
| 2025-06-30 | 3D打印粉末材料 | 2636 | 11.0154 | 9.2429 | 13.3435 | 52.3614 |
| 2024-12-31 | 售后服务及其他 | 4652 | 9.4579 | 7.3634 | 11.7775 | 59.0882 |
| 2024-12-31 | 3D打印设备 | 40103 | 81.5169 | 84.7254 | 77.9637 | 45.3824 |
| 2024-12-31 | 3D打印原材料 | 4284 | 8.7085 | 7.7979 | 9.7169 | 52.9454 |
| 2024-06-30 | 售后服务及其他 | 2423 | 10.6754 | 7.3583 | 14.0446 | 65.2681 |
| 2024-06-30 | 3D打印设备及辅机配件 | 18427 | 81.1691 | 84.8544 | 77.4259 | 47.323 |
| 2024-06-30 | 3D打印粉末材料 | 1799 | 7.9265 | 7.6933 | 8.1633 | 51.0929 |
| 2023-12-31 | 3D打印设备 | 53965 | 89.0467 | 89.6159 | 88.5128 | 51.292 |
| 2023-12-31 | 3D打印原材料 | 3955 | 6.5264 | 7.7634 | 5.3662 | 42.4279 |
| 2022-12-31 | 3D打印设备 | 40269 | 88.1991 | 88.6216 | 87.8291 | 53.0938 |
| 2022-12-31 | 3D打印原材料 | 3388 | 7.4218 | 8.332 | 6.6249 | 47.5925 |
| 2022-09-30 | 3D打印设备及辅机配件 | 23821 | 86.7234 | 86.5361 | 86.8843 | 53.8904 |
| 2022-09-30 | 3D打印粉末材料 | 2441 | 8.889 | 9.893 | 8.0264 | 48.571 |
| 2022-06-30 | 3D打印设备及辅机配件 | 15491 | 87.9152 | 87.5287 | 88.2532 | 53.5548 |
| 2022-06-30 | 3D打印粉末材料 | 1435 | 8.1476 | 8.9796 | 7.42 | 48.586 |
| 2021-12-31 | 3D打印设备及辅机配件 | 29180 | 87.3521 | 88.1032 | 86.7796 | 56.3729 |
| 2021-12-31 | 3D打印原材料 | 2670 | 7.9938 | 9.4709 | 6.8678 | 48.7519 |
| 2021-09-30 | 3D打印设备及辅机配件 | 15509 | 83.8348 | 85.8093 | 82.1992 | 53.6264 |
| 2021-09-30 | 3D打印粉末材料 | 1992 | 10.7707 | 11.7371 | 9.9701 | 50.6281 |
| 2020-12-31 | 售后服务及其他 | 1095 | 5.0407 | 3.2367 | 6.3751 | 72.6991 |
| 2020-12-31 | 3D打印设备及辅机配件 | 18252 | 84.0068 | 83.219 | 84.5895 | 57.8809 |
| 2020-12-31 | 3D打印原材料 | 2364 | 10.8808 | 13.53 | 8.9213 | 47.1302 |
| 2019-12-31 | 3D打印设备及辅机配件 | 12486 | 80.5334 | 79.3011 | 81.396 | 59.4555 |
| 2019-12-31 | 3D打印原材料 | 2256 | 14.5546 | 16.9309 | 12.8914 | 52.1032 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 高校及科研医疗 | 2329 | 3.2558 | 2.7746 | 3.8813 | 51.8296 |
| 2025-12-31 | 航空航天 | 29714 | 41.5314 | 47.5192 | 33.7466 | 35.3269 |
| 2025-12-31 | 政府事业 | 2199 | 3.074 | 2.5046 | 3.8144 | 53.9476 |
| 2025-12-31 | 工业 | 33860 | 47.3266 | 42.568 | 53.5134 | 49.1597 |
| 2025-12-31 | 其他 | 3442 | 4.8122 | 4.6337 | 5.0443 | 45.5731 |
| 2024-12-31 | 高校及科研医疗 | 3559 | 7.2357 | 7.2534 | 7.2161 | 47.322 |
| 2024-12-31 | 航空航天 | 24512 | 49.8259 | 47.5661 | 52.3284 | 49.834 |
| 2024-12-31 | 政府事业 | 782 | 1.5896 | 1.7323 | 1.4316 | 42.733 |
| 2024-12-31 | 工业 | 18289 | 37.1773 | 39.7299 | 34.3504 | 43.8426 |
| 2024-12-31 | 其他 | 2052 | 4.1715 | 3.7182 | 4.6736 | 53.1611 |
| 2023-12-31 | 高校及科研医疗 | 3913 | 6.4568 | 5.8201 | 7.0539 | 56.3737 |
| 2023-12-31 | 航空航天 | 37211 | 61.4006 | 60.3546 | 62.3816 | 52.4258 |
| 2023-12-31 | 政府事业 | 484 | 0.8 | 0.6997 | 0.8942 | 57.6729 |
| 2023-12-31 | 工业 | 16586 | 27.3685 | 29.5102 | 25.3597 | 47.8139 |
| 2023-12-31 | 其他 | 2408 | 3.9742 | 3.6154 | 4.3106 | 55.9702 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国外 | 14217 | 19.8721 | 15.793 | 25.1755 | 55.0789 |
| 2025-12-31 | 国内 | 57328 | 80.1279 | 84.207 | 74.8245 | 40.5988 |
| 2025-06-30 | 外销 | 4488 | 18.7533 | 13.338 | 25.8659 | 59.6202 |
| 2025-06-30 | 内销 | 19446 | 81.2467 | 86.662 | 74.1341 | 39.4416 |
| 2024-12-31 | 国外 | 14659 | 29.7978 | 27.7984 | 32.0121 | 50.9767 |
| 2024-12-31 | 国内 | 34537 | 70.2022 | 72.2016 | 67.9879 | 45.9541 |
| 2024-06-30 | 外销 | 4858 | 21.3999 | 16.7011 | 26.1724 | 60.6748 |
| 2024-06-30 | 内销 | 17844 | 78.6001 | 83.2989 | 73.8276 | 46.5985 |
| 2023-12-31 | 国外 | 14397 | 23.757 | 21.4597 | 25.9117 | 56.2815 |
| 2023-12-31 | 国内 | 46206 | 76.243 | 78.5403 | 74.0883 | 50.143 |
| 2023-06-30 | 外销 | 7478 | 31.0991 | |||
| 2023-06-30 | 内销 | 16569 | 68.9009 | |||
| 2022-12-31 | 外销 | 16786 | 36.9586 | 32.0458 | 41.2878 | 59.3839 |
| 2022-12-31 | 内销 | 28633 | 63.0414 | 67.9542 | 58.7122 | 49.5069 |
| 2022-12-31 | 其他主营业务 | 236 | 0.5181 | 0.1768 | 0.8168 | 84.0695 |
| 2022-06-30 | 境外 | 8197 | 46.525 | |||
| 2022-06-30 | 境内 | 9349 | 53.0603 | |||
| 2022-06-30 | 其他(补充) | 73 | 0.4147 | |||
| 2022-06-30 | 其中:西南地区 | 424 | 2.4089 | |||
| 2022-06-30 | 其中:西北地区 | 12 | 0.0735 | |||
| 2022-06-30 | 其中:欧洲 | 2554 | 14.4995 | |||
| 2022-06-30 | 其中:华南地区 | 1840 | 10.4468 | |||
| 2022-06-30 | 其中:华北地区 | 850 | 4.827 | |||
| 2022-06-30 | 其中:华东地区 | 5626 | 31.9339 | |||
| 2022-06-30 | 其中:北美 | 3359 | 19.0671 | |||
| 2022-06-30 | 其中:其中:华中地区 | 593 | 3.3702 | |||
| 2022-06-30 | 其中:亚洲 | 2283 | 12.9583 | |||
| 2021-12-31 | 外销 | 5727 | 17.2343 | 18.7525 | 16.0701 | 52.7766 |
| 2021-12-31 | 内销 | 27503 | 82.7657 | 81.2475 | 83.9299 | 57.396 |
| 2021-12-31 | 其他主营业务 | 174 | 0.5234 | 0.1901 | 0.7774 | 84.287 |
| 2020-12-31 | 外销 | 4772 | 21.9777 | 23.5548 | 20.8102 | 54.4115 |
| 2020-12-31 | 内销 | 16943 | 78.0223 | 76.4452 | 79.1898 | 58.3238 |
| 2019-12-31 | 外销 | 4964 | 32.0216 | 29.7015 | 33.6456 | 61.8088 |
| 2019-12-31 | 内销 | 10540 | 67.9784 | 70.2985 | 66.3544 | 57.4202 |