涛涛车业(301345) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company forecasts significant growth in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for H1 2025 1. Forecast Period This section specifies the exact time frame covered by this performance forecast - The forecast period covers January 1, 2025, to June 30, 2025[3] 2. Performance Forecast Details This section details the company's projected net profit and non-recurring net profit for H1 2025, showing significant year-over-year growth compared to the same period last year - The company expects significant year-over-year growth in H1 2025 performance, with both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses increasing substantially[4][5] Key Financial Indicators for H1 2025 Performance Forecast | Item | Current Period (Estimated, RMB million) | Prior Period (Actual, RMB million) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 310 - 360 | 181.994 | 70.34% - 97.81% | | Net Profit After Deducting Non-Recurring Gains/Losses | 307.2 - 357.2 | 178.6381 | 71.97% - 99.96% | II. Performance Forecast Audit Status This section clarifies that the financial data disclosed in this performance forecast has not been audited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[6] III. Explanation of Performance Changes This section explains the primary drivers of the company's performance growth and discloses the estimated impact of non-recurring gains and losses on net profit - The company's strong growth in sales revenue and profit is primarily attributed to enhanced brand influence, continuous improvement of sales channels, and increased operational efficiency[7] - During the reporting period, the estimated impact of non-recurring gains and losses on net profit attributable to shareholders is approximately RMB 2.8 million[7] IV. Other Related Information This section provides supplementary information regarding the performance forecast, emphasizing its preliminary nature and advising investors to be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, with detailed financial data to be disclosed in the company's 2025 Semi-Annual Report[9] - The company advises investors to exercise caution in their decisions and be aware of investment risks[9]