速腾聚创2024中期报告

24682434363840424480 (1)(1) (2) 188262602 (2) Maples Corporate Services LimitedPO Box 309Ugland HouseGrand CaymanKY1-1104, Cayman Islands (2) 12139 (3) 3485 Maples Fund Services (Cayman) LimitedPO Box 1093Boundary Hall, Cricket SquareGrand CaymanKY1-1102, Cayman Islands www.robosense.ai/en 慤1617 (1)20243272024327 (2)202429202429 20247.27121.0%2024243,4002023415.7%ADAS234,500487.7%202458 202413.6%20233.9%10202412.3%14.8% 202463022Tier 180171229001, 009L6, L720241–640%OEM RoboSenseMXM3 20247RoboSense5OEM2025 7RoboSense2021–2023OEMRoboSense RoboSensePrecedence Research(CAGR)14.7% 3DRoboSense2,600 8RoboSenseRoboSenseAIAI 2024920 20246302024ADAS123,000118,3004,70020236302023380.5%442.7%23.7% 2024630ADAS243,400234,5008,9002023415.7%487.7%21.9% 202463022801229SOP 20247.27121.0%202413.6%20239.72024M3MX2024752025SOP2021–2023OEM20247MomentaL410RoboSense Mars AIAI(i)ADAS(ii)(iii) 20216M1202211E120241MM3L3–L44MX 202463022801229SOP20246302902024630ADAS2023146.9609.0314.6% V2X20246302,6002024630202388.077.511.9%202463035.741.2%2024630202333.54.985.3% RoboSenseMars2024 L2+2020L3L3 RoboSenseMXM3 MX2000.1º0.1ºROIL2+MX20 M33000.05º0.05ºROI500ROI1,000M3E3D RoboSense 3DRoboSense2,600 AIAI 2024630 20246302023630 2024630727.12023329.0121.0%2024 2024630686.52023234.9192.3%ADAS2024630ADAS2023146.9609.0314.6%202347,2002024243,400ADAS202339,9002024234,500ADASADAS20233,70020242,600ADAS(i)2024(ii)20242023202463077.5202388.011.9%20237,30020248,900202363012,00020248,7002024HeliosBpearlRuby 202463035.7202360.741.2%20238720241932023697,2002024184,800RS-Fusion-PADAS 2024630628.52023316.398.7%ADAS 202463098.6202312.8670.3%202463020233.9%13.6% ADAS ADAS202463068.2202352.2202363035.5%202463011.2%2024ADAS2023 2024630202363020.341.720246302023 47.4%26.1%HeliosBpearlRuby2024 2024630202363018.328.7202363047.3%202463051.4%2024 2024630313.42023246.427.2%(i)20236305482024630601(ii)AI202363053.4%202463036.3% 202463057.0202340.241.8%(i)(a)2.2(b)(ii)202363011.4%20246307.2% 202463082.22023170.551.8%83.7202363017.9%202463010.1% 20230.220246301.0 2024630202315.0132.7%34.92024 202363032.087.8%20246303.920232024RoboSense HKRoboSense HK2024 202363034.855.2%202463054.0 2024630267.52023768.365.2% 2024630202.12023243.617.0% 20246302,570.6202312311,835.5 2024630115.72023630273.82024266.0179.8 2024630 20246304.82023123115.5 202463017.52023123122.6 2023123123.1%2024630535.2% 20231231377.2%202463018.9% 20246302023630 202373.5202459.0 (i)(ii)20246303.3202312317.25.51.7 20%5% 2024630 2024630 20246301,418360.3 AB202475216,607202475 202415202421953.0 45% 20% 20% 5% 10% 2024630 5 5 5 20246305 5 29 2024630 8,437,500126 C12C122024327C.2.1C.2.1 2024327C.2.1 2410 13.2013.2113.22 13.51B(1) 2024630XVXV78352 3.2023421XV 2024630XVXV78352 2024630XV23336 3.BlackPearlBlackPearl Investment Limited Sunton Global99.9%0.1%Sunton GlobalBlackPearl Investment LimitedTMF (Cayman) Ltd.Sunton GlobalXVBlackPearl InvestmentLimitedSunton 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 Dream13,450,225A17,210,52620211230BRobustHoping DreamABXVRobustHoping Dream 8.CainiaoAliCN Investment Holding LimitedAliCN 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. 2024630XV23336 202362910 (a) (i)(ii) (b) (i)(ii)(iii) (c) (i)(ii) (d) 21,000,0004.66% (e) 1% (f) (g) (1)(2)(5) (h) 12 i.ii.iii.iv.12v.vi.12 12 i. ii.iii.iv.12v.vi.12 (i) (j) (k) (i)(ii) (1) (2)(3)(4) (l) (a)(b)(i)(ii)(iii)(iv)(v) 2024630202463021,000,000 202475216,6072025751220,783,393202475 367920246 303434 2410 34 202312 3120236 30202363020236 30 20248 15 1 2021623Maples Corporate Services Limited, PO Box 309, Ugland House, GrandCayman, KY1-1104, Cayman Islands (i)ADAS(ii)(iii) 2014820221 2023421 202415 2024630 2024815 2 3420231231 3 20231231202411 (a) 202411 (i)2024111202415 20231231 1 3 (b) 4 5 (a) 2024630 5 (b) 1123 20242023630323 5 (b) 202420236303 3 323 20242023630 6 (a) 6 (b) 20242023630 7 9 (a) 20242023630 (b) 11 20242023630 12 (a) 12 (b) 20246302023202463020232024630202320246302023 (i)2024630 20232100,000,0004