天德钰(688252) - 2024 Q3 - 季度业绩预告

Financial Performance - The company expects to achieve operating revenue of CNY 1,483.85 million for the first three quarters of 2024, an increase of CNY 657.52 million, representing a year-on-year growth of 79.57%[2] - The projected net profit attributable to the parent company is CNY 191.82 million, an increase of CNY 116.98 million, reflecting a year-on-year increase of 156.32%[2] - The expected net profit attributable to the parent company after deducting non-recurring gains and losses is CNY 166.30 million, up CNY 96.09 million, which is a year-on-year increase of 136.88%[2] - The estimated earnings per share for the first three quarters is CNY 0.47 per share[2] - For Q3 2024, the company anticipates operating revenue of CNY 641.04 million, an increase of CNY 317.18 million, which is a year-on-year growth of 97.94%[2] - The projected net profit for Q3 2024 is CNY 90.84 million, an increase of CNY 62.63 million, indicating a year-on-year increase of 222.05%[2] - The expected net profit for Q3 2024 after deducting non-recurring gains and losses is CNY 82.15 million, up CNY 54.18 million, representing a year-on-year increase of 193.71%[2] Growth Drivers - The significant growth in revenue and net profit is attributed to the company's continuous investment in product innovation, accelerated product iteration, and expansion of product categories[3] - The company has seen increased market share and customer recognition of new products, contributing to strong performance in the peak sales season of the second half of the year[3] Audit and Reporting - The performance forecast has not been audited by registered accountants, and the final financial data will be disclosed in the officially audited Q3 report[4]