畅捷通2024 中期报告

2024 4 5 26 33 34 35 37 39 41 79 24840 H 183171712 – 1716 1588 www.chanjet.com 933 (8610) 6243 4214IR@chanjet.com 2024(GDP)5.0%202412 2024AIBAIAIAI AIAIISVAI 452.8821%307.8535%68%644.9621% 327.1333%9.8818.14(i)43.752023324(ii)30.999.820.0656.61 49.331,234.56 7.329%70.6 1 1 BaaSAIBaaS CRMWMSSaaS 2 AI AgentOMSBC 3AI AIAI AgentAIAI 2.0ISV3,00020ISVSaaS 4 75% 2 100AI AI109% 13 3 20232023eNet20232023TOP10020242024SaaS20232023SaaST+Cloud20232024T+Cloud 4 1,0268% AI BaaSAI AgentAI 2 AI100 AI ISV AI 3 2024630452.8821%9.8818.140.0310.057 0.0656.61 2024630452.8821%307.8535%68% 630125.764% 2024630327.1333%772% 202463017.6183%(i)43.75(ii)30.999.82 2024630113.8411%102.4920%11.35 2024630216.8237% 202463035.2313% 20246302.05 20246309.8818.14 202463049.33 28.9874.88 2024630344.34 20246304.2016 1,234,5571,037,565–153,055 1,234,5571,190,620 12 1.2. 2024630166%20231231229% 20246 3020231231 20246300.360.383.240.7211.350.19 20246 3020231231 20246 3020231231 5% 5 20201228202452120201123202012282024521202012 1020244 24 2020122815,412,716202012287.10%15840%30%30% 202011239.16 20201228 2022122840%202212 28 2023122830%202312 28 2020122820201123202012 2820201210 20201228157 2022122820221228 2023122820231228 2024630XVXV78352 (1)(L)(2)2024630325,772,499(3)2024630243,272,499(4)100%85.15%79.64%2024630921,161,6306,195,78720261112392,069,275107,848,60626.95%11.47%3.15%(5)2024630216,458,79166.44%(6)10.0060%15%20246301,006,1760.31%(7)200.00100%202463013,972,9784.29%(8)23.9479.64%20246305,751,4501.77% (9)20246300.05%2.35%80% (10)20246303.75%90% 20246 30XV336 (1)(L)(2)2024630325,772,499(3)2024630243,272,499H82,500,000(4)2024630201,479,6371,006,17613,972,978(5)Gaocheng Fund I, L.P.20215 25Gaocheng Fund I, L.P.5,500,000H202110Gaocheng Fund I, L.P.20246308,250,000H2.53%Gaocheng Holdings GP, LtdGaocheng Fund I, L.P.1.58%Tsing Young Holding LimitedGaocheng Holdings GP, LtdTsing Young HoldingLimitedTsing Young Holding LimitedGaocheng Holdings GP, LtdGaochengFund I, L.P.8,250,000H 2024630XV336 H2014626900.90854.96 2024630 2024630 2024630 13.51B(1) 2024630 20246302023630 C1 C3 20248222024630 45 6 (9,867)18,218 14151617 18192010 408,923714,014 i)22 ii) 17171717 1. H933 (a)10,300,000(b)10,000,000(c)1,000,000 2. 2.1 3412 2.2 161177 2. 2.2 (a)16 16 (b)12 (c)77 2. 2.3 10282211 12 3. 99%8 10%8 4. 4. 17,612104,389 (1)1316(2)23(a) 5. 5. (1)10,0003,598,000(2)93,800,000119,155,000(3) 6. 25% 15% 21% 7. 8. 321,798,399315,691,427 9. 358,000375,000 112,000259,0002,00010,000 1,628,0001,997,0001,575,0001,997,000 10. 13 (a) 6,7663,243(118)(3,607) 6,284 10. (a) 12,8041,054(35)(7,057) 6,766 (b) 6,7643,243(139)137(4,195) 5,810 10. 12,7521,054(39)429(7,432) 10. (d) (e) 11. 11,349,000189,00011,349,000 135,0003,857,000 12. 23 12. 90 14. 15. 12 15. (1) (2) 16. 150,000,000 16. 17. 17. 450,000,0004,230,000150,000,000712,000 18. 19. 20. 21. 157 3,102,0009,688,000 20,092,00028,981,000 22. 22. 15,412,7167.10% 9.16H90% (10)(5) (a)(b)40%30%30% 22,474,07440% 22. 21,979,07430% (a)27,000247,500 2,247,000 59,000149,049 23. (a) 1,3381,415 –19714211259220 5774–4–11141112,299104 23. (a) 1181497711627–412– 23. (a) 43,800,00043,755,000 22 315,00086,000 2,123,0003,627,000 23. (a) 16 23. (a) 16 127,000111,000 23. (b) –9500515 662,3141,477 2,8572,045 23. (b) 2,835,000712,000 23. 23. 24. 24. 24. 24. 24. 25. 26. 27. 1995118600588%