速腾聚创2023 年度报告

247924405965109115117119121123237 (2)(2) (1) 188262602 (1) Maples Corporate Services LimitedP O Box 309Ugland HouseGrand CaymanKY1-1104, Cayman Islands (1) 12139 (3) 3485 Maples Fund Services (Cayman) LimitedPO Box 1093Boundary Hall, Cricket SquareGrand CaymanKY1-1102, Cayman Islands www.robosense.ai/en 慤1617 (1)202429202429 (2)20243272024327 2024152014 20232023202311.2111.2%ADAS243,000558.5%2022-7.4%20238.4% 202432265221225SOP2024SOPCES202419940nmM3M3940nm300m@10%0.05˚x0.05˚1550nm250m@10% 2024415MMXMXADASADASADASMX RoboSense++AI+ AI+ 9AI563100150AI20234308051030%AI22% 1HeliosBlackpearl20232023E2024Q4 2ADAS 3 4AIAI+ScalingLaw AI+AI10 2024327 2024426 * (i)ADAS(ii)(iii) 202419CES 2024M3M3L3+M940nm300m@10%1,550nm250m@10%M30.05°0.05°500300m@10%1,550nmM3M3L3L4L3+ MXRoboSense MMXM-CoreRoboSenseSoCMEMSMX25mm10WMX200120°25°126ROI251ROI 20216M1MERF 2023123122631224SOP202312312702023ADAS2022160.4777.1384.6% V2X202312312,40020232022239.1186.522.0%2022122.32023110.110.0%202320228.746.5437.7% 20231231 20221231530.3111.2%202312311,120.12023 20221231399.4141.2%20231231963.5ADAS2023ADAS2022160.4777.1384.6%202257,0002023259,600ADAS202236,9002023243,000ADAS(i)ADAS20224,30020233,2002023(ii)2022239.12023186.522.0%ADAS202212RS-LiDAR-16 20221231122.310.0%20231231110.1V2X 202212318.7437.7%2023123146.520238 20221231569.680.2%202312311,026.52023 2022123139.32023123193.6202212317.4%202312318.4% 202212317.4%202312318.4%(i)ADAS(ii) ADAS202220231231162.145.820221231101.1%202312315.9%20232022202220222023ADAS 20222023123198.982.62022123141.4%2023123144.3%202212RS-LiDAR-16 20222023123167.161.02022123154.9%2023123155.4% 20222023123143.24.120221231499.7%202312318.8%2022 20221231305.9107.6%20231231635.1(i)(a)207.2(b)2022123148220231231563(ii)202257.7%202338.2% 2022123167.427.6%2023123186.0(i)(a)4.4(b)(ii)COVID-19202212.7%20237.3% 20221231188.483.7%20231231345.9(i)130.3(ii)2023202228.2%202311.8% 202312312.3202212312.5 2022123131.544.3%2023123145.4 2022123144.176.7%2023123110.320222023RoboSense HKRoboSense HK2023 2022123115.4405.6%2023123178.1 20233520221531 202212312,086.1107.6%202312314,331.0 202312311,835.5202212312,156.5 2023516.52022523.120234,329.1423.9 20231231 2023123115.52022123130.52023 2023123122.62022123128.22023 20232022123111,449.76,996.0 2023123120221231G-2850.3 2022123139.9%2023123126.1%G-22023 20221231247.0%20231231377.2%G-22023 202312312022 20232022181.9134.0 (i)(ii)202312317.25.51.7202212318.1 20%5% 20231231 20231231 202312311,324AB 39 202415202421953.0 45% 20% 20% 5% 10% 3.1 3.1 3.3 202312313.1(b) 3.1(c) 20231231 (i)ADAS(ii)(iii) 5 20243 27 20243 27 20241 520242 9 20242 9 26.4 26.3202415202429 52023123120231231 20231231 202312312022 2023123126 20231231 2023123132.8%202210.2%2023123166.9%202233.2% 2023123121.2%20227.8%2023123138.1%202226.0% 202312315% 1.2 2023123113 20231231 20231231 20231231 28 369 20231231 20231231 2023123120231231 202312318.10 20231231 2023119CainiaoSmart Logistics Investment LimitedCainiaoCainiao2025123114A 202312314.02.1 14A14A (a) (c) 14A.56300074014A.562829 3514A 2023629 10 (a) (i)(ii) (b) (i)(ii)(iii) (c) (i)(ii) (d) 21,000,0004.66% (e) 1% (f) (g) (1)(2)(5) (h) 12 (ii) (iii) (iv)12 (v) (vi)12 12 (i) (ii)(iii)(iv)12(v)(vi)12 (i) (j) (k) (i)(ii) (1) (2)(3)(4) (l) (a)(b)(i)(ii)(iii)(iv)(v) 20231231 XVXV78352 2.L 3.2023421XV XV23336 3.BlackPearlBlackPearl Investment Limited Sunton Global99.9%0.1%SuntonGlobalBlackPearlInvestmentLimitedTMF(Cayman)Ltd.SuntonGlobalXVBlackPearlInvestment LimitedSunton GlobalTMF (Cayman) Ltd.BlackPearl 4.Emerald ForestEmerald Forest Investment Limited Emerald Forest Holding99.9%0.1%Emerald Forest HoldingEmerald Forest Investment LimitedTMF (Cayman) Ltd.Emerald Forest HoldingXVEmerald Forest Investment LimitedEmerald Forest HoldingTMF (Cayman) Ltd.Emerald Forest 5.Ruby International LimitedRuby4,849,40120211230ARuby Group Holdings LimitedSunton Limited99.9%0.1%Sunton LimitedRuby Group Holdings LimitedTMF (Cayman) Ltd.Sunton LimitedXVTMF (Cayman) Ltd.Ruby 6.XV 7.Robust LimitedRobustHoping Dream International LimitedHoping Dream13,450,225A17,216,52620211230BRobustHoping DreamABXVRobustHoping Dream 8.CainiaoAli CN Investment Holding LimitedAli CN InvestmentHolding LimitedXVAli CN Investment HoldingLimitedCainiao 9.Golden Development Asia LimitedHuaxing Growth IV, L.P.CR Investments CorporationHuaxingAssociates IV, Ltd.70%Huaxing Growth Capital III, L.P.Huaxing Associates III L.P.CR InvestmentsCorporationHuaxing Associates GP III, Ltd.XVCR Investments CorporationGolden Development Asia LimitedHuaxing Growth Capital III, L.P. XV23336 20231231 20231231 13.2013.2113.22 C120231231 20231231 20231231 20231231 20231231 2024152024211,727,700 39 2024327 C1 20241520231231C.2.1C.2.12023123120243272024327C.2.1 C3 20231231 20216 2320236 28202112 3120236 28202112 3120236 28 202112 3120236 28 20241 520241 520242 920