创新奇智2023中期报告
目 錄 2 4 7 9 19 28 34 39 40 42 44 46 47 Qingdao AInnovation Technology Group Co., Ltd 939A501 3485 22 2121 127 https://www.ainnovation.com (86)1082169566ir@ainnovation.com 118 2920 H183171712-1716 973 AI20232023630 923.943.1%298.945.3%32.4%0.539.433.4%4.3%53.3%AI+610.581.3%66.1% 20233.8%AI+3C&AI1+77 20236301,181437227IPRdailyAI19AIGCAI2.0AIGCIPRdailyAI352023MMOCAInnoGCAIAInnoGC2023AI IDC202234ForresterThe AI/ML Platform Landscape In China, 2022 AI2023AI MMOC ManuVision MatrixVisionModelZoo OrionOrionAML-VisionManuVisionMatrixVisionIDC CloudMESMTStudio AI2023AInnoGCAInnoGCAIAI1.0AI2.0 150AInno-15BAInno-15BTransformer(Decoder-only) AIAI ChatXAIChatRobotChatBIChatDoc AI AInnoGCAI +BlizerADPPanGoLIPAI2023301+N+ MMOC20232023 &AIMMOCMOM&ChatBIChatDoc ChatBIAI2.0ChatBIChatBIAInnoGCAIChatBI ChatRobotChatRobot ChatDocChatDoc2023ChatDoc AI1.0AI2.0ChatGPTAI2027AIGC2,6742022-2027CAGR105%AIAIGCMMOCAInnoGCAIGCAIGC+ AI1.0 MMOC ManuVisionMatrixVisionOrionManuVisionMatrixVisionPipelineTrainerCloudMMOAInnoGC AI2.0 AInnoGC Agent AI ChatXChatBIChatRobotChatDoc AI AIAIGCChatBIAInnoGCChatDocChatRobot 1+N&1*N LCDOLED &MOMMOM ChatBISQLChatBIChatBI ChatRobotChatRobotChatRobot ChatDocChatDocChatDoc AI+AIAIAIAI 20182018-2022154.4%20233C&AIIDC34 2023630923.92022630645.643.1% 2023630610.52022630336.881.3% 2023630231.62022630219.45.6% 2023630625.02022630440.042.0% 2023630375.42022630212.976.3% 2023630170.12022630167.71.4% 2023630298.92022630205.745.3%202363032.4%202263031.9%0.5%(1)(2)(3) 202363091.2202263056.561.4%(1)(2) 20226308.7%20236309.9%20236305.1%20226306.1%1.0% 2023630190.02022630189.2 202263029.3%202363020.6%20236309.9%202263010.7%0.8% 2023630223.12022630217.82.4% 202263033.7%202363024.1%202363022.9%202263028.4%5.5% 202363036.0202263022.1 202363032.1 (1)(2) 20236301.4 2023630211.02022630241.312.6% 202363016.0202263016.1 (1)(2)(3) 20226302.020236304.6 2023630196.12022630230.214.8% 20236301,669.5202212311,642.7 2023630 51% 202351651%22,95014.075%14 2023630 14.36B 202252051%20234192022123120222835 2022520153.051%2022520122.451% 1. 202220232024 1.20222.3.4. 202363020222022123121,213.4738.5104.51%20222,550 2. 202220232024 1.20222.3.4. 20236302022202212317,799.5533.995.67%20221,951.67 / 2023630 202363020236302023630 2023630 202363090.12022123157.6 2023630 20235122022 (https://www.hkexnews.hk)(https://www.ainnovation.com) 13.51B(1) 20236309682023630288.12022630269.5 20213312018202363088,271,29888,264,098 20231132023H25,000,000H 2023614H19.70202366H23.5016.17%19,900,0001.00H 378,856,331 2023672023614 202212744,744,4001.0026.31,070.1 2022 833,700 202352220224142023630565,050,738 202366 H19.70(1)2%(2)0.5% 14.02% 2023672023614 2023630565,050,738565,050,7381.0019 2023630 202363020232023630 2023630XV352 (1)135,000,0008,640,0008,640,0002,160,000 (1) 2023630XV(i)XV78(ii)352(iii) 2023630XV23336 (1)135,000,0008,640,0008,640,0002,160,000 (2)23,133,12617,061,0249,593,512100%51%23,133,12617,061,0249,593,51226,641,42251%26,641,422 (3)5,417,227XV41,311,980XV41,311,980 (4)38,291,634XV38,291,634 2023630XV23336 408020236303434 2410 34 2023831 2023630 2023630 2023630 2023630 2023630 1 2018262021519939A501 2022127 2023831 2 20236303420221231 3 20221231 2023630 3 (a) (b)202311 2023630 4 20221231 5 5.1 20221231 20221231 5 5.1 5 5.1 2023630 5 5.1 5.2 (i) (ii) (iii) 5 5.2 5 20232022630 20236302.1%14.0% 5 5.2 20232022630 2023630 6 2023202263010% A *202263010% 7 8 9 10 11 25% 20235202315% 2023630 12 2023630 13 (a) 20232022630 (b) 2023202263020232022630 2023630 20236302022123120236302,172,000 30180202363020221231 2023630 17 18 19 2023630 20 (i)202251010%202251620225102022315,000,000 (ii)2023630833,70018,175,00015,913,000 20236308,323,000166,797,000149,634,00026 (iii)202363014,154,100314,348,000274,734,000 21 (i)20236302,172,000 (ii)202363017,000,000 (iii)202363055,000,000118,000,000210,000,00037,000,00045,000,00053,000,00067,000,00075,000,000 20236302.10%4.50%202212311.60%4.45% 202363020221231 2023630 24 (i)20222023551%5.2196,159,0002023630206,763,00020221231117,606,000 (ii)2019102022530,000,00048100%8% 2022123129,931,000202363030,018,000202363087,000 25 202363020221231 26 2023113 36(i)1212(ii)36 2023630 26 202322825,000,0003.0562.7115.2813.54 202363030,086,000 26 20236308,323,000166,797,000149,634,00020 202363067,693,00023 27 202363051%201,493,000114,750,00086,743,00024202363087,867,000 27 (i)157,841,000(i)(ii) (ii)132,833,000 2023630 28 (a) 20232022630 28 28 28 (i)3%20237 (ii)2023630202312 2023630 28 (d) 29
