Financial Performance - Revenue for the first three quarters of 2024 reached 5.015 billion yuan, a year-on-year increase of approximately 17.3% [3] - Net profit attributable to the parent company was 172 million yuan, a year-on-year increase of approximately 214% [3] - Non-GAAP net profit attributable to the parent company was 157 million yuan, a year-on-year increase of approximately 495% [3] Business Unit Performance Mold Division - Revenue for the first three quarters of 2024 was close to 300 million yuan, a year-on-year increase of 33% [3] - Gross profit increased year-on-year [3] Motor Core Division - Revenue for the first three quarters of 2024 was nearly 1.2 billion yuan, a year-on-year decrease of approximately 10% [3] - Actual shipment volume increased by over 30% year-on-year [3] - Gross profit slightly decreased due to business price reductions and increased depreciation [3] Lithium Battery Division - Revenue for the first three quarters of 2024 was close to 3 billion yuan, a year-on-year increase of nearly 30% [3] - Revenue growth of top covers exceeded that of casings [3] - Gross profit increased year-on-year despite product price reductions and raw material price fluctuations [3] Strategic Developments - Investment in Martin Robotics as a platform for emerging industries is progressing smoothly [3] - Strategic cooperation agreement signed with Suzhou Fanster Management Committee to build a new energy intelligent manufacturing headquarters project [4] - Plan to invest approximately 200 million yuan in the construction of a new production line for new energy vehicle motor cores [4] Technological Advancements - Development of in-mold gluing process and adhesive motor core products [3] - Launch of the third-generation adhesive motor core technology in 2023 to meet high-end automotive market demands [3] - Exploration of motor core business for low-altitude aircraft and robots [3] Robotics Industry - Entry into the robotics industry leveraging precision manufacturing capabilities [4] - Current processing capabilities cover approximately 60% of the technical barriers in humanoid robot transmission components [4] - Establishment of a small-scale manual production line for robot linear joint core components [4] - Plans to build two pilot production lines [4] Future Outlook - Downstream customer demand is sufficient, with efforts to continuously reduce costs, optimize product structure, and expand the market [4] - Confidence in achieving the income and profit targets set in the 2024 equity incentive plan [4]
震裕科技(300953) - 震裕科技投资者关系管理信息