天润云2023年报

讓客戶聯絡效率更高體驗更美好 24522275677121126127128130132135216220 97927 3-212 Governors Square23 Lime Tree Bay AvenueP.O. Box 30746, Seven Mile BeachGrand Cayman KY1-1203Cayman Islands 2128-29 3485 835 1212-14 公司資料 ICS Corporate Services (Cayman) Limited3-212 Governors Square23 Lime Tree Bay AvenueP.O. Box 30746, Seven Mile BeachGrand Cayman KY1-1203Cayman Islands 1617 183414102-06 2167 https://www.ti-net.com.cn (1)201920202021123120192020202112312.1 (2)20226202312316.32022123111.4 管理層討論及分析 20232022383.216.6%2023446.8SaaSAI AIAIAIGC20233202382.0SaaS2023AIAI20237WAIC2023AIGC20238AIGC2023AIGC2023112023AIGCTop302023122023AIGC 20234,675SaaS20223,07152.2%(i)(ii)2023SaaSSaaS74.8%104.4%202276.1%92.9%2023 CEIAITSaaS 2022123122519.6%2023123126945.7%202399.99%54 •••ContactBotContactBotAI (SaaS)(VPC)SaaSVPC 管理層討論及分析 SaaS SaaSSaaSSaaS VPC VPCVPCVPC ContactBot 2023AIAI •copilot (i)(ii)(iii)(iv)(v) • (i)(ii)(iii)(iv) 管理層討論及分析 ContactBot ContactBotAIASRNLPContactBotContactBotT e x t B o tB E R TC o n t a c t B o tVoiceBot 2023TextBotVoiceBotContactBot • •FAQFAQ•••ContactBot AI •AIAIGCContactBotAI+AIGC •SaaS2024 •202120222023 • ChatGPTAI天潤雲AI 管理層討論及分析 2022383.216.6%2023446.8SaaS 2023(i)SaaS(ii)VPC(iii) 2023SaaS413.42022350.917.8%4,675SaaS20223,07152.2%SaaS133,1262022132,2350.7% 2023VPC27.822.35.5202224.015.8%89VPC202223 2022198.317.0%2023232.1 管理層討論及分析 (i)20222023184.9214.8(ii)2022202348.3%48.1%SaaS 202218.012.3%202315.7 202289.123.6%2023110.12022123115220231231173 管理層討論及分析 202236.014.7%202330.7 202278.616.7%202391.82022123122520231231269 20224.720.3%20235.7 2023726 20222023627504 20227.520238.62023(i)16.7%(ii)23.6% 20226 20232.420224.1 管理層討論及分析 202312314.5202212314.5 2022123140.922.5%2023123150.1 202320231231298.120231231 202313.5(i)8.25.7(ii)8.917.6 202213.17.8(i)7.04.73.52.2(ii)26.812.910.3 202325.253.7241.0271.9 2022207.2493.7501.8 20237.6 2022254.1252.121.011.0 20231231 20231231 管理層討論及分析 20221215天潤雲AgoraInc.14.6113.72021SaaS202321 20221215 20231231 2020556,600 ESGESG2023ESG 20231231 202313(6)2023912,6482023202320232023202313 20231231189.820221231152.324.6% 管理層討論及分析 20231231 20231231 20231231 20231231 2024115462024498,50020242024202420242024115 20231231 5320213312021526200620066201211202392014420184 20002000200620156 1994720006 522021520202152620099200992014420159 2009919941998200712009920185 董事及高級管理層 1994720006 5120215202021526200792007920159202312 200791997720078263 19919199471999720066 4220215202021526200811 20081120074200810 2004720074 52 2000720171020162016 1993720006 48 2012320207202010202382020920218 199872001420107 52 200132011320076201142012220131120143201612201712020822362017760353020208202010202232022920236202310202312 董事及高級管理層 199372000620116 20099 3.10(2) •2001320113•20122201311•2017120208 372020112021526 20201120107201192012720161220174201710201822019120192202010 2010620096 2010820121120176 3420211129 2011101875217198692142 201182017 2023128 董事會報告 20231231 2021331 2022630 (SaaS)(VPC)1351361 1 202312182023525102023123120231218 6225521202312312023 32473177120 20231231126127 4 2022616 董事會報告 2023123127 2023123113 20231231 394520231231 2023123120231231 20231231248.0 202312312939 2022630255.720231231150.6 20231231 20231231100% 董事會報告 20231231 77120 2023123127.10%202231.0%20238.70%20228.9%2023123155.20%202268.4%202325.80%202233.7% 20231231 5% 20231231 ISO14001 •••••• 20231231 董事會報告 109113 2226 20231282023128 13.51(B)(1) 20231231 20231231 董事會報告 20231231 2023123118 8.10 20231231XV352 (i) (1)Xinyun Inc.37,500,000EastUp Holding Limited22,500,000Xinyun Inc.EastUpHolding LimitedHanyun Inc.Hanyun Inc.Xinyun Inc.EastUp Holding LimitedConnect The Unconnected LimitedFlyflux Holding LimitedTechnolo-Jin CO., LTD202166Connect The Unconnected LimitedFlyflux Holding LimitedTechnolo-Jin CO., LTD(2)ConnectThe Unconnected Limited13,500,000Connect The Unconnected Limited(3)Technolo-JinCO.,LTD8,370,000Technolo-Jin CO., LTD(4)FlyfluxHolding Limited4,635,000Flyflux Holding Limited(5)(L) (ii) (1)18,135,68413,704,600 (2)(L) 董事會報告 20231231XV352 20231231XV23XV336 (1)Xinyun Inc.EastUp Holding LimitedHanyun Inc.Hanyun Inc.Hanyun Inc.Xinyun Inc.EastUp Holding LimitedConnect The Unconnected LimitedFlyflux Holding LimitedTechnolo-Jin CO., LTD202166(2)ConnectThe Unconnected LimitedConnectThe UnconnectedLimited(3)Flyflux Holding LimitedFlyflux Holding Limited(4)Technolo-Jin CO., LTDTechnolo-Jin CO., LTD(5)Fortune Ascend Holdings Ltd.Wisdom Extra Limited94%Wisdom Extra LimitedWisdom Extra LimitedFortune Ascend Holdings Ltd.(6)TIYUN LimitedTricorTrust (Hong Kong) LimitedTricor Trust (Hong Kong) LimitedTI YUN LimitedTI YUN Limited(7)Agora,Inc.AgoraAgoraAPI(8)(L) (1)99% 董事會報告 20231231XV23XV336 3.25C189 20231231206,284170,400170,400169,771 2022662,000 2021513 (i)(ii)(iii) (i)(ii)(iii) 26,550,00015.26% 202311202312314,166,7853,612,182 202313(6)2023912,64820232024132025132026