零跑汽车2023中期报告

2341029303133343573 H 1617 4511 3485 4511 22 (ESG) (FCG, HKFCG) (FCG, HKFCG) 9863 2920 www.leapmotor.com OTA20234OTAC3D(ACC)(LCC) 2023202320233 1C11202333,993202344,502C11C0180%20235,813.1202214.4%20235.9%8.1%2.2 20234C11G 202362020C11+ 2023CTC2.0800V202332023CTC 20232+202331C112023C01 C11EV T03 (NVH)2022C 20237 31(E/E)1SOC+1(MCU)(ADAS)90%(i)+(ii)+++(iii)(iv) 30 ESG 20234172022ESGESGESGESGESGhttps://ir.leapmotor.com/en/esg C01 2023714,335C12,00085% 20236305,813.120226305,081.514.4% 20237C11(i-Vista)G 20236 305,803.220226305,078.314.3% 20236 30395.520226 30307.728.5% 20236 309.920226 303.2209.4% 20236 30823.220226 30526.456.4%(i)(ii) 202320226 306,154.96,400.4 20236302,333.620226302,493.56.4% 20236 30341.820226301,318.8 202363054.7202263045.719.7% 20226 3026.0%20236 305.9% 20236 302.820226 303.928.2% 20236 30820.520226 30399.2105.5%(i)(ii) 20236302,276.120226302,444.020236301,936.520226302,322.9 2023630 20236 30151.720226 30581.1732.8 20236 301.9920226 302.42 20236 3010,178.3202212 319,781.94.1% 2023630448.620226 301,333.866.4%732.8152.4 20236 3038.320226 3023.463.7% 20236 301,304.3202212312,522.248.3% 20236 30202212 311,464.7887.9 20236 3020236 305% 20236 30 2023630 20236 30 20236 302,696.32023630600.3 20236 3032.11414A 20236 30 20236 30 20236 307,51420236 30 20236 30XV(a)XV78(b)352(c) (4)70.28%12,806,500H(5)500,000(6)2,000,000 (1)2023630220,552,174922,153,885H (2)70%30%4,077,472H23,606,500H27,683,972H 20236 30XV(a)XV78(b)352(c) (3)20162 136 20236 30XV23336 (1)http://www.hkexnews.hk/20236 30220,552,174922,153,885H (2)20162 136 (4)45,761,266H (6)56,547,741H(7)002236.SZ202363030.78%4.82%2.14%(8)0.0018%60.6%9.09%30.3%(9)1(10)(i)0.01%(ii)59.99%40.0%(11)33.33%33.33%10,800,000H(12)10,800,000H(13)56,547,741H 20236 30XV235% III A.I 20211 31I I III I12,806,5001.12% IIII I II20379I I14 I12,806,5001.12% (1)I (2)I1.27(i)1(ii)I(iii)II II31II B.II 20211 31II II IIIIII II57,723,1645.05% II IIIIIIII IIII1 IIIIII IIII10 II8 IIIIIIIIII II56,959,52420236 304.98% II (2)II1.4(i)1(ii)II(iii)IIII C. 20226 22 50,594,3484.43% 27.26 6 5 60050,594,34820228 527.26 (1)20228 527.26620229 292026929 20242025 20236 30 20231 13 20236 3038,341,74838,341,74820236 303.36% 13.51B(1) 20231 120236 30763,6404,471,790II20231 12023630 2022929H6,168.9 •40.0%•25.0%•25.0%•10.0% 13.2013.2113.22 13.51B(1) 20231 13(i)(ii)(iii)(iv)20231 13 C.2.1 20236 30 C.2.1(i)(ii)(iii) 20236 302410 202212 31 20221231 A.I I12,806,5001.12%I14 (2)I1.27(i)1(ii)I(iii)II B.II II56,959,524202212 314.98%II8 II (2)II1.4(i)1(ii)II(iii)IIII C. 5202212 31 (1)20228 527.26620229 292026929 20242025 20228 51,447 202212 3149,734,84849,734,848202212 314.35% 20221 1(i)I(ii)II1,776,150(iii)202212 31763,640II202212 31 307220236 303434 2410 34 20238 25 1 20232023202331202320236 30 2 (a) 20236 30202320226 30 2 (b) 202220236 30 (c) OTAFOTA 20236 3032,410,000202212 3131,225,000137,484,00020247 1202212 31117,505,00020241 1 (e) 4 (i) 20236 3025%20226 3025% 20236 3015%20226 3015%2018201815%20213 2021200% 20236 3016.5%20226 3016.5% 9 (a) 202220236 30 (b) 20236302220236 3020236 3020226 30 10 20236 3020226 30 (a)20236 30436,390,000202212 31534,000,000202212 3124(a) (b)202224(c)24 20236 30563,620,000202212 31513,992,000 (c) 12 12 (a) (i)20236 3024,405,00020226 30404,186,00020236 3030,495,00020226 303,208,0002023320236 3057,798,00020226 30(ii)20236 30108,663,000202212 3125,149,000914,681,000202212 31353,881,00024(a) 13 (a) 14 20236 305,384,549,00020226 305,484,239,000286,448,00020226 30445,115,000 20236 30311,947,00020226 30314,635,000 18 (a) ••• 35(c) 20236 30100,000,000202212 31465,000,00024(d) 18 (b)202220236 30 19 19 (b) 20236 30682,758,000202212 311,204,132,000413,400,000202212 31610,000,0008,108,000202212 318,104,000 (c) 20236 30200,000,000202212 31 (d) 20236 30202212 31 20236 301,128,000,000202212 31398,000,00056,891,000202212 3121,051,0001,032,960,000202212 3180,823,000 (e)202212 31300,000,00024(a)200,000,000200,000,000 20 22 (a) 20211 311 202157,723,16412,806,5001.401.27202112 312,078,950302,800 22 (a) 202253120228193,415,0003,683,2001.4020236 30202212313,708,1506,085,690 (b) 20226 2250,594,3485.00%20228 527.264 22 (b) (c) 23 (a)20236 301,464,682,000202212 31887,903,00079,364,000202212 31462,627,000 24 202212 3120236 30 25 20236 30 202212 3120236 30 202034100,000,00020% 20236 2049%20236 30 31 32 20236 30202212 31 33 20236 30 34 27.46% 35 (a) 202212 3120236 30 35 (b) • • 20236 30 24 (c) 20236 30 202212 3120236 3018 20236 30 35 (d) 20236 300.5%2,331,000 (e) 36 20236 3034 202212 31 36 36.1 (a) (b) 20231 1 GEM 201712 29 20181 22 I202115. II202115. 15 201711 28