特锐德(300001) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview This section presents the company's projected financial performance for the first half of 2025, detailing anticipated profit growth Core Financial Indicators Forecast The company anticipates significant profit growth for the first half of 2025, with net profit attributable to shareholders projected to increase by 50%-80% and non-recurring net profit by 38%-75% 2025 Half-Year Performance Forecast | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 289.7 million - 347.64 million yuan | Profit: 193.13 million yuan | | | Year-on-year Growth: 50%-80% | | | Net Profit After Non-Recurring Items | Profit: 221.7 million - 279.64 million yuan | Profit: 160.23 million yuan | | | Year-on-year Growth: 38%-75% | | Explanation of Performance Changes This section explains the primary drivers behind the company's anticipated performance growth, focusing on its core business segments and strategic initiatives - The company's performance growth is primarily driven by the sustained improvement in profitability across its two core business segments, "Intelligent Manufacturing + Integrated Services" and "Electric Vehicle Charging Network," further bolstered by global energy transition and globalization strategies[5] Intelligent Manufacturing + Integrated Services Segment This segment achieves rapid development across multiple "source-grid-load-storage" scenarios by integrating digitalization and full lifecycle services into products like prefabricated substations and switchgear, while the company continuously innovates to strengthen core competitiveness - The business, centered on intelligent prefabricated power equipment combined with integrated services, achieves rapid and sustainable development across multiple "source-grid-load-storage" scenarios[5] - The company continuously drives product iteration and upgrades, digital factory construction, and the application of new materials and structures to build market-leading core competitiveness[6] Electric Vehicle Charging Network Segment The charging network business maintains high-quality growth by enhancing technology and operational capabilities and developing value-added services like SaaS and microgrids, operating over 790,000 public charging terminals by June 2025, with a 47% increase in H1 charging volume, solidifying its industry leadership - The company actively promotes the development of value-added services such as SaaS, microgrids, and virtual power plants, further demonstrating its platform advantages[6] Core Operational Data for Charging Network Business (As of June 30, 2025) | Indicator | Data | | :--- | :--- | | Public Charging Terminals in Operation | Over 790,000 units | | Of which: DC Charging Terminals | Over 470,000 units | | Cumulative New Energy Microgrid Stations Deployed | Approximately 1,000 stations | | Cumulative Charging Volume | Exceeds 47.7 billion kWh | | Highest Daily Charging Volume | Exceeds 58 million kWh | | H1 2025 Charging Volume | Exceeds 8.5 billion kWh (47% year-on-year growth) | Communication with Accounting Firm The performance forecast data represents preliminary estimates by the company's finance department and has not yet been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[4] Other Relevant Information The company emphasizes that this forecast is a preliminary estimate, with final data subject to the 2025 half-year report, and discloses that non-recurring gains and losses impacted profit by approximately 68 million yuan during the reporting period - Preliminary estimates indicate that non-recurring gains and losses impacted the company's profit by approximately 68 million yuan during the reporting period[7] - The final accurate financial data will be detailed in the company's 2025 half-year report, advising investors to be aware of investment risks[7]