Group 1: Company Overview - Jinlu Electronics specializes in the research, production, and sales of printed circuit boards (PCBs), particularly focusing on the automotive electronics sector [1] - The company entered the new energy automotive PCB market in 2016, targeting applications such as battery management systems (BMS) and gradually expanding to include motor controllers and charging systems [1] Group 2: Financial Performance - In the first three quarters of 2022, the company achieved a revenue of 1.127 billion yuan, representing a year-on-year growth of 18.87% [1] - The proportion of multi-layer board revenue in the main business income was 68.05%, an increase of 5.72 percentage points year-on-year [1] - The gross profit margin for the first three quarters of 2022 was 20.61%, up by 0.99 percentage points year-on-year [2] Group 3: Market Dynamics - The gross profit margin has shown a steady increase since the second quarter of 2022, with the third quarter margin reaching 22.95%, a rise of 2.20 percentage points from the previous quarter [2] - The demand for PCBs in the "three electric systems" of new energy vehicles is significant, with the PCB value per vehicle estimated at 600-800 yuan [3] Group 4: Future Plans and Capacity Expansion - The company aims to increase the revenue share of automotive PCBs to over 60% by 2025, with current automotive PCB revenue accounting for over 50% of total revenue [4] - As of the end of 2021, the company's production capacity was 2.2 million square meters, projected to reach 2.7 million square meters in 2022 following the launch of new production lines [4]
金禄电子(301282) - 2022年11月23日投资者关系活动记录表