Financial Performance - The company's operating revenue for Q3 2023 was ¥337,770,741.46, representing a year-over-year increase of 35.26%[2] - The net profit attributable to shareholders for Q3 2023 was ¥34,909,096.47, a significant increase of 149.28% compared to the same period last year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2023 was ¥26,128,290.77, up by 152.96% year-over-year[2] - The basic earnings per share for Q3 2023 was ¥0.37, reflecting a 146.67% increase compared to the same period last year[3] - The net profit attributable to shareholders for the year-to-date period increased by 64.12% to ¥83,939,737.17[2] - Operating profit for Q3 2023 was ¥94,584,427.11, up 78.7% from ¥52,983,477.23 in Q3 2022[20] - The company reported a total comprehensive income of ¥84,398,073.93 for Q3 2023, compared to ¥54,313,030.42 in Q3 2022, an increase of 55.5%[21] Assets and Liabilities - The company's total assets as of the end of Q3 2023 were ¥2,484,079,295.46, an increase of 1.62% from the end of the previous year[3] - Total liabilities decreased to ¥549,869,176.38 in Q3 2023 from ¥612,736,806.23 in Q3 2022, a reduction of 10.3%[19] - Total equity attributable to shareholders increased to ¥1,934,755,523.49 in Q3 2023 from ¥1,831,859,778.43 in Q3 2022, an increase of 5.6%[19] - The total non-current assets amounted to CNY 793,190,987.76, up from CNY 776,483,673.39, reflecting an increase of approximately 2.1%[14] Cash Flow - The cash flow from operating activities for the year-to-date period was ¥124,200,315.80, indicating improved sales collection[2][7] - Cash generated from operating activities for the first nine months of 2023 was ¥1,021,375,434.49, up 18.5% from ¥862,033,797.93 in the same period of 2022[23] - The net cash flow from operating activities for Q3 2023 was $124.20 million, a significant improvement from a net outflow of $74.45 million in Q3 2022[24] - Total cash inflow from operating activities was $1.05 billion, compared to $887.92 million in the same period last year, reflecting a year-over-year increase of approximately 18.7%[24] - Cash outflow from operating activities decreased to $930.08 million from $962.37 million, indicating improved operational efficiency[24] Research and Development - Research and development expenses for Q3 2023 totaled ¥35,449,492.27, a decrease of 15.21% year-over-year, accounting for 10.50% of operating revenue[3] - Research and development expenses for Q3 2023 were ¥107,494,518.50, slightly down from ¥112,992,394.06 in Q3 2022, indicating a focus on cost management[19] Shareholder Information - The company reported a total of 4,922 preferred shareholders at the end of the reporting period[9] - The top shareholder, Huang Zhijia, holds 20.90% of the total shares, with 19,853,220 shares[10] Future Outlook - The company anticipates continued growth in revenue driven by increased sales in the new energy lithium battery sector and smart equipment products[7] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[19] Cash Flow from Financing Activities - The net cash flow from financing activities was -$4.66 million, a decline from a positive net flow of $29.25 million in the previous year[25] - Cash inflow from financing activities decreased to $68.45 million from $101.79 million, showing a decline of about 32.7% year-over-year[25] - The ending cash and cash equivalents balance was $237.82 million, down from $336.47 million at the beginning of the period, reflecting a decrease of approximately 29.3%[25]

（一）信用减值损失 公司以预期信用损失为基础，对应收账款、其他应收款进行减值测试并确认 减值损失。经测试，公司 2023 年第三季度共计提信用减值损失金额为 4,426,683.67 元。 1 证券代码：688025 证券简称：杰普特 公告编号：2023-034 深圳市杰普特光电股份有限公司 关于 2023 年第三季度计提资产减值准备的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 一、2023 年第三季度计提减值准备的情况概述 根据《企业会计准则》和深圳市杰普特光电股份有限公司（以下简称"公司"） 会计政策的相关规定，为客观、公允地反映公司截至 2023 年 9 月 30 日的财务状 况及经营成果，本着谨慎性原则，公司对截至 2023 年 9 月 30 日公司及下属子公 司的资产进行了减值测试，对可能发生资产减值损失的相关资产计提减值准备。 公司 2023 年第三季度计提各项资产减值准备合计 18,581,470.63 元，具体情况如 下表： | 项目 | 本期发生额（元） | | --- | --- | | 信用 ...

证券代码：688025 证券简称：杰普特 公告编号：2023-033 深圳市杰普特光电股份有限公司 关于召开 2023 年半年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 投资者可于 2023 年 9 月 25 日(星期一)至 10 月 9 日(星期一)16:00 前登录上证 路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 ir@jptoe.com 进行提 问。公司将在说明会上对投资者普遍关注的问题进行回答。 深圳市杰普特光电股份有限公司（以下简称"公司"）已于 2023 年 8 月 31 日发布 2023 年半年度报告，为便于广大投资者更全面深入地了解公司 2023 年半 年度经营成果、财务状况，公司计划于 2023 年 10 月 10 日下午 13:00-14:00 举行 2023 年半年度业绩说明会，就投资者关心的问题进行交流。 一、 说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2023 年半年度的经营 成果及财务指标的具体情况与投资者进行互动交流和沟通，在信息 ...

证券代码：688025 证券简称：杰普特 公告编号：2023-032 深圳市杰普特光电股份有限公司 关于以集中竞价交易方式回购公司股份的 回购报告书 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 1 回购股份的用途：深圳市杰普特光电股份有限公司（以下简称"公司"）拟 在未来适宜时机将本次回购的股份用于员工持股计划或股权激励，并在股份 回购实施结果暨股份变动公告后三年内予以转让；若公司未能在规定期限内 转让完毕，则将依法履行减少注册资本的程序，未转让股份将被注销。 拟回购价格：不超过人民币 100.00 元/股（含），该价格不高于公司董事会通 过回购决议前 30 个交易日公司股票交易均价的 150%。 拟用于回购股份的资金总额：不低于人民币 1,000 万元（含）且不超过人民 币 2,000 万元（含）。 回购期限：自董事会审议通过回购股份方案之日起 12 个月内。 拟回购资金来源：自有资金。 相关股东是否存在减持计划：经自查，公司董事刘健、董事黄淮因个人资金 需求，在未来 3 个月存在减持公司股份的计划， ...

Financial Performance - The company achieved operating revenue of CNY 565,850,817.25 in the first half of 2023, a year-on-year increase of 1.70%[24]. - Net profit attributable to shareholders reached CNY 49,030,640.70, up 32.01% compared to the same period last year[27]. - The net profit after deducting non-recurring gains and losses was CNY 41,378,153.54, reflecting a 26.99% increase year-on-year[24]. - The company's basic earnings per share rose to CNY 0.52, a 30% increase from the previous year[25]. - The weighted average return on equity increased by 0.50 percentage points to 2.62%[25]. - Overall gross margin improved to 37.96%, up 4.46 percentage points from 33.50% in the same period last year[60]. - The company reported a total revenue of 1.5 billion, representing a year-over-year increase of 20%[116]. - The company reported a total comprehensive income for the first half of 2023 of CNY 49,940 million, compared to CNY 38,396 million in the first half of 2022, representing a growth of about 30%[167]. Research and Development - The company’s R&D investment accounted for 12.73% of operating revenue, showing a slight decrease of 0.06 percentage points year-on-year[26]. - The average R&D cycle for new projects ranges from 4 months to 3 years, with approximately 60 research topics annually[38]. - The company reported a total R&D expenditure of ¥72,045,026.23 for the first half of 2023, representing a 1.21% increase compared to ¥71,182,701.24 in the same period last year[49]. - The company applied for 25 intellectual property rights in the first half of 2023, including 14 invention patents and 7 utility model patents[47]. - The company successfully developed a new MOPA pulsed fiber laser product series, enhancing its technological advantage in the field[41]. - The company has been focusing on the R&D and production of laser devices, with no significant changes in its main business model expected in the future[43]. Risks and Challenges - The accounts receivable turnover rate decreased to 1.70 in the first half of 2023, down from 3.46 in 2022, indicating potential risks related to customer defaults and bad debts[6]. - The company faces risks from an unstable international trade environment, which could negatively impact the integrated circuit industry and increase transaction costs[4]. - There is a risk of technological obsolescence as the laser industry evolves rapidly, requiring continuous upgrades to maintain product competitiveness[5]. - The company acknowledges the risk of research and development failures due to misinterpretation of industry trends or inability to advance in new technologies[5]. - The company has a high customer concentration risk, which could adversely affect sales revenue and profit margins if major clients reduce their orders[5]. - The company faced risks related to talent loss, which could slow down technological development due to its relatively small scale[70]. - The average gross margin for laser products may decline due to intensified market competition, potentially leading to a significant drop in total profits[71]. Financial Position - Total assets at the end of the reporting period were CNY 2,433,646,489.01, a decrease of 0.44% from the beginning of the year[24]. - Net assets attributable to shareholders increased by 3.44% to CNY 1,894,854,509.18[24]. - The company's total assets included CNY 234,631,397.61 in overseas assets, accounting for 9.64% of total assets[85]. - The total amount of guarantees provided by the company (excluding guarantees to subsidiaries) is 7,476,875.00 RMB, which accounts for 0.39% of the company's net assets[126]. - The total amount of guarantees provided to subsidiaries during the reporting period is 0.00 RMB[126]. - The total owner's equity amounted to RMB 1,894,398,156.29, an increase from RMB 1,831,699,200.22 at the end of 2022[159]. Corporate Governance and Compliance - The company has not experienced any non-operational fund occupation by controlling shareholders or related parties[11]. - The company has established written contracts for all related party transactions to ensure legal compliance and transparency[118]. - The company did not receive any penalties or corrective actions related to violations of laws or regulations during the reporting period[120]. - The company has committed to minimizing related party transactions and ensuring compliance with market principles[118]. - The company has established an environmental protection mechanism and complies with relevant laws and regulations[103]. - The company’s environmental impact assessments and permits have been approved by relevant authorities[103]. Market and Product Development - The company specializes in the research, production, and sales of industrial laser equipment, with applications in smartphones, semiconductors, and photovoltaic materials[33]. - The company is focusing on domestic substitution of laser products for clients in the new energy lithium battery sector, leading to increased revenue from laser products[60]. - The company has developed a ring-shaped adjustable fiber laser, which is a core component for high-end laser equipment manufacturing, widely used in industries such as lithium batteries and automotive manufacturing[58]. - The company has expanded its passive component equipment offerings to cover resistors, inductors, and capacitors, improving its ability to provide comprehensive solutions[67]. - The company is actively pursuing market expansion in the semiconductor and consumer electronics sectors, leveraging its technological advancements[135]. Investment and Capital Management - The company invested a total of ¥5,000,000 in the industrial-grade femtosecond laser key technology project, with a cumulative investment of ¥5,538,863.10, achieving successful results[52]. - The company allocated ¥4,000,000 for the thulium-doped fiber laser project, with a cumulative investment of ¥3,325,349.45, currently in the trial production phase[52]. - The company has reported a financial expense of CNY -3,772 million for the first half of 2023, a significant improvement from CNY -8,992 million in the same period last year[169]. - The company’s investment income for the reporting period was approximately ¥7.05 million, accounting for 13.18% of total profits, primarily from long-term equity investments[80]. - The company is considering strategic acquisitions to bolster its product offerings, with a budget of up to 300 million allocated for potential deals[116].

本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 深圳市杰普特光电股份有限公司（以下简称"公司"）于 2023 年 8 月 22 日 召开了第三届董事会第十三次会议，审议通过了《关于以集中竞价交易方式回购 公司股份方案的议案》，具体内容详见公司于 2023 年 8 月 23 日刊登在上海证券 交易所网站（www.sse.com.cn）的《深圳市杰普特光电股份有限公司关于以集中 竞价交易方式回购公司股份方案的公告》（公告编号：2023-027）。 根据《上海证券交易所上市公司自律监管指引第 7 号——回购股份》等相关 规定，现将董事会公告回购股份决议的前一个交易日（即 2023 年 8 月 22 日）登 记在册的前十名股东和前十名无限售条件股东的名称、持股数量及持股比例公告 如下： 一、 前十名股东持股情况 证券代码：688025 证券简称：杰普特 公告编号：2023-028 深圳市杰普特光电股份有限公司 关于回购股份事项前十名股东和前十名无限售条件 股东持股情况的公告 | 序号 | 股东名称 | 持股数量（股） | 占总股本 ...

深圳市杰普特光电股份有限公司 关于以集中竞价交易方式回购公司股份方案的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 证券代码：688025 证券简称：杰普特 公告编号：2023-027 (二) 如对公司股票交易价格产生重大影响的重大事项发生或公司董事会决定 终止本回购方案等事项发生，则存在回购方案无法顺利实施的风险； (三) 本次回购股份拟用于员工持股计划或者股权激励，存在因员工持股计划 或者股权激励未能经公司董事会和股东大会等决策机构审议通过、激励对象放弃 认购股份等原因，导致已回购股票无法全部授出的风险，如出现上述无法授出的 情形，存在已回购未授出股份被注销的风险； (四) 因公司生产经营、财务情况、外部客观情况发生重大变化等原因，存在 可能根据规则变更或终止回购方案的风险； (五) 存在后续监管部门对于上市公司股份回购颁布新的规定与要求，导致本 回购方案不符合新的监管规定与要求，从而无法实施或需要调整的风险。 公司将在回购期限内根据市场情况择机做出回购决策并予以实施，并根据回 购股份事项进展情 ...

深圳市杰普特光电股份有限公司 独立董事关于第三届董事会第十三次会议相关事项的独立意见 根据《中华人民共和国公司法》《中华人民共和国证券法》《上市公司独立董 事规则》《上海证券交易所科创板股票上市规则》《深圳市杰普特光电股份有限公 司章程》《深圳市杰普特光电股份有限公司独立董事工作制度》等相关规定，我 们作为深圳市杰普特光电股份有限公司（以下简称"公司"）的独立董事，本着 认真、负责的态度，基于独立、审慎、客观的立场，对公司第三届董事会第十三 次会议的议案内容进行了认真审议，并发表如下独立意见： 《关于以集中竞价交易方式回购公司股份方案的议案》的独立意见 公司本次回购股份将全部用于员工持股计划或股权激励，有利于建立完善公 司长效激励机制，充分调动公司员工的积极性，提升团队凝聚力、研发能力和公 司核心竞争力，促进公司健康可持续发展。公司本次回购股份资金来源为自有或 自筹资金，以集中竞价交易方式实施，对公司偿债能力等财务指标影响较小。本 次公司回购股份的实施不会对公司的经营、财务和未来发展产生重大影响，回购 后公司的股权分布情况符合上市公司的条件，不会影响公司的上市地位。因此， 公司本次回购股份具备合理性及可行性。 ...

证券代码：688025 证券简称：杰普特 公告编号：2023-026 深圳市杰普特光电股份有限公司 第三届董事会第十三次会议决议公告 经审议，董事会认为：公司本次回购股份的实施，有利于建立完善公司长效 激励机制，充分调动公司员工的积极性，有利于促进公司健康可持续发展，同意 公司以自有资金通过上海证券交易所系统以集中竞价交易方式回购公司已发行 的部分人民币普通股（A 股）股票。回购股份将在未来适宜时机全部用于员工持 股计划或股权激励计划。回购价格不超过人民币 100.00 元/股（含），回购资金 总额不低于人民币 1,000.00 万元（含），不超过人民币 2,000.00 万元（含），具 体回购资金总额以实际使用的资金总额为准。本次回购公司股份实施期限为自董 事会审议通过本次回购方案之日起 12 个月，同时授权公司管理层全权办理本次 回购股份的相关事宜。根据《公司章程》的规定，本次回购股份方案无需提交公 1 司股东大会审议。 公司独立董事对该议案发表了同意的独立意见。 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 一、董 ...

证券代码：688025 证券简称：杰普特 公告编号：2023-024 深圳市杰普特光电股份有限公司 关于召开 2022 年度暨 2023 年第一季度 业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 投资者可于 2023 年 6 月 30 日(星期五)至 7 月 6 日(星期四)16:00 前登录上证路 演中心网站首页点击"提问预征集"栏目或通过公司邮箱 ir@jptoe.com 进行提问。 公司将在说明会上对投资者普遍关注的问题进行回答。 深圳市杰普特光电股份有限公司（以下简称"公司"）已于 2023 年 3 月 31 日、2023 年 4 月 28 日发布公司 2022 年度报告及 2023 年第一季度报告，为便于 广大投资者更全面深入地了解公司 2022 年度及 2023 年第一季度经营成果、财务 状况，公司计划于 2023 年 7 月 7 日下午 14:00-15:00 举行 2022 年度暨 2023 年第 一季度业绩说明会，就投资者关心的问题进行交流。 一、 说明会类型 本次投资者说 ...