Group 1: Company Strategy and Market Position - The company focuses on solid-state electrolytes and sodium-ion battery materials, with ongoing research and expected commercialization based on technology maturity and market demand [2][3] - Products have entered global supply chains, including Tesla and CATL, with plans for international market expansion and strategic layout in the U.S. [3] - The dual-driven model of "lithium battery materials + consumer chemicals" aims to enhance core competitiveness and operational efficiency [3] Group 2: Financial Performance - In Q1 2025, the company reported a revenue increase from 859 million CNY to 1.127 billion CNY, a year-on-year growth of 31.27%, marking a historical high for quarterly revenue [3] - The company achieved an 82% reduction in losses compared to the previous year, attributed to increased demand and optimized supply structures [3] Group 3: Research and Development - In 2024, R&D expenses amounted to 152 million CNY, representing 4.22% of revenue, with 128 patents obtained [4] - The company has established two major R&D platforms and focuses on developing high-performance lithium battery materials and green consumer chemicals [4] - Future R&D will prioritize high energy density, long cycle life, and environmentally friendly products to maintain competitive advantage [4]

证券代码：301292 证券简称：海科新源 山东海科新源材料科技股份有限公司 投资者关系活动记录表 编号：2025-001 润亏损2.67亿元，同比转亏。2025年一季度，公司归母净利润同比 减亏82.01%，经营效率与质量在逐步优化。公司坚持"锂电池材料 +消费化学品"双轮驱动的核心战略，积极布局第二增长曲线增强 市场竞争力和抗风险能力，确保长期可持续发展。公司持续推行和 优化卓越运营机制，依据价值链的关键点进行管控，强化过程管 理，从而提升管理效率，降低运营成本。我们对未来发展充满信 心，致力于创造更好的经营业绩，并通过公司的高质量发展来提升 企业价值，积极回报广大投资者，感谢您的关注。 问题3:一季度营收大幅增长的原因是什么？是否可持续？ 答:尊敬的投资者您好，2025年以来，随着公司下游需求增长 带动了电解液溶剂需求增长，同时公司通过优化各基地产品供应结 构、客户结构和原料供应策略，提升海外高端产品销量，使得公司 整体销量和收入有所增长，市场份额进一步提升；2025年一季度， 公司营业收入从上年同期的8.59亿元跃升至11.27亿元，同比增长 31.27%，创下公司单季度收入历史新高，公司的经营状况同 ...