创新奇智2024中期报告

目錄2479243037414244464849 20241302024130 AInnovation Technology Group Co., Ltd* 20241302024130 20241302024130 939A501 3485 22 * 2121 127 https://www.ainnovation.com (86)1082169566ir@ainnovation.com 118 H 183171712-1716 973 2024+AIAI AI+AI1.0AInnoGCAIGCAI ChatBIChatDocAI2.0(AInno-75B)ChatVisionChatRobot ProChatCADAIGC+++ 571.738.1%1.433.8%35.8%5.1%37.420246301,332.976.8%25.9 20246301,3261,079583361CVPR2024AIAInno-75B4+SuperCLUE120242023 AI+AIAI2024TOP502024TOP10IDCAI2023AIIDC2024AI202420244ChatRobotChatCAD AInnoGC1.03AInnoGC 2.0AInnoGC 2.0ChatXAIChatXAIAInnoGCAInnoGC ChatXAIChatXChatXChatDocChatBIChatVisionChatRobotProChatCAD 1)ChatDoc 2)ChatBICopilotText-To-SQLText-To-Chart 3)ChatRobotProRoboticsChatRobotProVLA(Vision-Language-Action) 4)ChatVision 5)ChatCADMVPChatCAD AInnoGC 1)AInno-75B4ChatBIChatDocChatCADAInno-75B 2)ChatXAIInfraRAGAgentChatDocChatRobot Pro AIGC 2024MMOCAInnoGCMMOCAInnoGC AI+MOMMOMAInnoGCMOMMOMAI+MOM MMOCAInnoGCAgent MMOC+ iSmartCSUAI+5G5G MMOCAInnoGC AIChatDocChatBIDDL(DataDefinition Language)SQLDDLSQLAI AIAI AIAIAIMESBI AI ChatXAI 1)ChatDoc/ChatBIRAG/Text-To-SQL/Text-To-ChartBG 2)ChatRobotProRoboticsVLARobot ChatX AInno-15B/75BChatDocChaBIChatRobot ProAgent RAGAgentChatX 2024 MOMEAMMESQMSMOM1+N/1XN RTKGNSS AISQLAIAI2024 AI+AI 2024630571.72023630923.938.1% 2024630437.52023630610.528.3% 202463082.92023630231.664.2% 2024630378.52023630625.039.4% 2024630274.82023630375.426.8% 202463061.32023630170.164.0% 2024630193.22023630298.935.4%202463033.8%202363032.4%1.4%(i)(ii)(iii) 202463079.3202363091.213.0% 202463096.42023630190.049.3% 2024630148.02023630223.133.7% 20246304.5202363036.0 202463023.3 (i)(ii) 202463059.4 2024630190.82023630211.09.6% 20246307.7202363016.0 (i)(ii) 20236304.620246303.8 2024630184.62023630196.15.9% 20246301,332.9202312311,344.6 2024630 2024630 2024630 202463020246302024630 2024630 2024630101.62023123176.7 2024630 20231132023H20232024826202374,700,0002024826 C1 C3 20245102023 2024530 (https://www.hkexnews.hk)(https://www.ainnovation.com) 2024130 2024130 2024130 2024130 2024130 13.51B(1) 20246309642024630207.22023630288.1 NEO(NewEmployee Orientation)On BoardingIDP 20213312018 20231132023H25,000,000H2023202320232024826 20245102024H2024H3H 2023614H19.70202366H23.5016.17%19,900,0001.00H 378,856,331 202367202361420241231202712312024826 202212744,744,4001.0026.31,070.1 202482620241231202512312024826 (i)87.1287.122024630 (ii) (iii) (i)202463015%75%(ii)(iii)20241231120251231320271231 * 2024630* 2024630565,050,738565,050,7381.0020 2024630 202463020242024630 * 2024630XV352 (1)135,000,0008,640,0008,640,0002,160,000 2024630XV(i)XV78(ii)352(iii) 2024630XV23336 (1)135,000,0008,640,0008,640,0002,160,000 (2)23,133,1269,921,024100%51%23,133,1269,921,02426,641,42251%26,641,422 (3)5,357,227XV32,098,689XV32,098,689 2024630XV23336 427620246303434 2410 34 2024826 2024630 2024630 2024630 4976 2024630 2024630 1 2018262021519939A501 2022127 2 20246303420231231 2024630 3 20231231 (a) (b)202411 4 20231231 5 5.1 20231231 20231231 5 5.1 5 5.1 2024630 5 5.1 5.2 (i) (ii) (iii) 5 5.2 2024630 5 20242023630 20246302.1%14.0% 5 5.2 20242023630 2024630 6 2024202363010% AB *10% 8 2024630 9 10 12 25% 2024630 12 202463015% 5% 13 20246302023 14 (a) 20242023630 (b) 2024202363020242023630 2024630 15 202463020246309,646,000 202312312024630 2024630 20246309,934,000 20246302024630 202463020231231 30180202463020231231 18 2024630 20 (ii)202351214,154,10021 21 21 (i)202251010%202251620225102022315,000,000 2023630833,70018,175,00015,913,000 (ii)20242023630488,0008,323,0002,514,000166,797,0002,290,000149,634,000 (iii)202363014,154,100314,349,000274,734,000 22 2024630 22 (i)2024630557,000 (ii)20246306,000,000 (iii)202463080,000,0001)28,000,0002)15,000,0003)15,000,0004)10,000,0005)9,000,0006)3,000,000 20246302.90%4.50%20236302.10%4.50% 23 23 202463020231231 2024630 25 (i) (i)20222023551%5.2202463011,204,000 26 202463020231231 27 (a) 20242023630 27 27 2024630 27 (d) 28 20231132023H20232024826202374,700,000