零跑汽车2024中期报告

浙江零跑科技股份有限公司ZHEJIANG LEAPMOTOR TECHNOLOGY CO., LTD. 2 4 6 13 37 38 39 40 42 43 44 80 (ESG) 20246 2520246 25 20246 2520246 25 20247 25(FCG, HKFCG)20247 25 Grégoire OlivierDouglas Ostermann (FCG, HKFCG) 20246 2520246 25 9863 H 1617 20246 2520246 25 4511 20246 2520246 25 3485 | 20243 4511 22 127 www.leapmotor.com 20246308,845.420235,813.152.2% 20246 301.1%2023(5.9%)20242.8% 20246302,211.720232,276.120246302,016.220231,936.5202450%22024202520241,221.3202348.4% •2024630267.62023151.7202463060.3% •20246 3086,696202344,50294.8%2024320246283•C102024 320246 3024,106•C1610,000•2024728,00022,0937402024• 6SUV C16MPVSUVSA8295POrin-XC16800V 2024C10C16C1020243202463024,1067C10C1610,000 2024740 20243LEAP 3.0C11C012024C11C01C16C10C11SUVC10-205SUVC11 C106SUV(C16)5(C01) 20249C10T03 2024110LEAP 3.0LEAP3.0 C10LEAP 3.0CTCC10SA8295POrin-XStellantisC10530CLTC 20248295SOA300+FACE_ID2120247OTAC10AIAI OTA20247OTA50NAP 7202410BB10LEAP 3.5 NAPNAC202450020247L2+OTA20242025(CNAP) 1+N1+N14SN 20246474328187 DMP StellantisStellantis Tier 1 20245StellantisStellantis49%51%20249C10T03WVTA ESG ESGESG20241MSCIESGAA6EcoVadis(CSR) 2,000C10 T0320020265002024 20249C10T03 20246308,845.42 0 2 363 05,813.152.2% 20246 308,836.320236305,803.252.3% 2024630435.02023630395.510.0% 20246309.120236309.9 2 0 2 463 01,221.32023630823.248.4%(1)(2) 2 0 2 463 08,745.220236306,154.942.1% 2 0 2 463 02,395.020236302,333.62.6% 2024630100.220236 30(341.8)(1)(2) 2024630189.1202363054.7245.9% 2023630(5.9%)20246301.1%(1)(2) 20246 30(5.8)20236 302.8305.8% 2024630902.72023630820.510.0% 20246 302,211.720236302,276.120246 302,016.220236301,936.5 2024630202312311,365.61,276.2 2024630 20246 301.6520236 301.99 20246 30267.62023630151.7115.9 20246 3016,490.92023123119,388.114.9% 2024630(482.3)20236 30(448.6)7.5% 20246 3034.220236 3038.310.7% 20246 30 20246 3049% 20246 302,091.6202312313,921.946.7% 20246 3020246 305% 20246 30 20246 303,350.12024630749.8 20246 30 20246 30 2024630 2024 20241 19(i)H(ii)20242024600 20241 1920243 120242 9 202463010,84420246 30 1,433.4 20246 30XV(a)XV78(b)352(c)C3 (4)2,000,000 (5)2,000,000 (1)2 0 2 463 0220,552,1741,116,413,915H (2)70%30%4,077,472H23,606,500H27,683,972H 20246 30XV(a)XV78(b)352(c) (3)20162136 20246 30XV23336 (1)(http://www.hkexnews.hk/)20246 30220,552,1741,116,413,915H (2)20162136 (10)(i)0.01%(ii)59.99%40.0% (3) (4)45,761,266H (5) (11)1,223,24258.83% (6)56,547,741H StellantisSTLA (8)0.0018%60.6%9.09%30.3% (12)33.33%33.33%10,800,000H (9)1 (13)10,800,000H (14)56,547,741H 20246 30XV235% III A.I 2021131I I III I12,806,5000.96% I IIII II20379I I13 I I12,806,5000.96% (1)I(2)I1.27(i)1(ii)I(iii)II(3)22(4)1%(5)20241 120246 30I(6)2024625I3,000,000 II B.II 2021131II I III II II57,723,1644.32% IIIIII II IIIIIIII IIII1 IIIIII IIII10 IIIIIIII II7 II II57,682,5744.31% (1)II (2)II1.4(i)1(ii)II(iii)IIII2II (3)22IIH (4)1% (5)II20242 820244 192024510H22.6022.5530.65 (6)20246 25 C. 2022622 50,594,3483.78% 27.26 6 4 50637,429,14820228 527.26 (1)20228 527.26620229 292026928 2024630885,000 20246320246 25 20246 3035,668,79835,668,79820246 302.67% 202462520246 2520247 2520247 25202462520247 26 13.2013.2113.22 13.51B(1) 13.51B(1) 2024119 Stellantis 20246 25Grégoire OlivierDouglas Ostermann 20231026StellantisStellantisStellantis43.8Stellantis194,260,030HStellantis20231011Stellantis 194.3Stellantis43.820231025H36.80Stellantis20231120 StellantisStellantisStellantis20231026Stellantis 10.9100643.80 10.910065,017,482H5.010.043.8020241 19H25.80 Stellantis202310 26202311 20 10.91006219.8200439.5400 2024119(i)H200H43.80(ii)10,034,96439.86 (a)40% (b)25% (c)15% 2022929H6,168.9 (d)20% •40.0%•25.0%•25.0%•10.0% 2023 20241 1920242 9 C1C.2.1 C.2.1 202412202462533.650,000HC38H 20231231 20246 30 20231231 20246 302410 (1)II (2)II1.4(i)1(ii)II(iii)IIII2II (3)2643IIH (5)II20237 2520238152023111202312 28H44.1537.727.8535.5 387920246 303434 2410 34 2024815 1 20242024 2024630 2 (a) 202463020242023630 2 (b) 202320246 30 OTAFOTA 202463026,336,000202312 3122,555,000216,713,00020257120231231190,367,00020251 1 (e) (i) 7 20246 3025%20236 3025% 202463015%202363015%2018201815%20213 2021200% 20246 3016.5%20236 3016.5% (a) 202320246 30 (b) 20246302220246 30202463020236 30 10 20246 3020236 30 (a)2024630412,343,00020231231423,825,000467,250,00020231231489,500,00024(a) (b)202324(c)24 2024630432,197,000202312 31646,104,000 12 2024630106,237,00020231231107,450,000840,318,00020231231930,724,00024(a) 13 20246307,924,953,00020236305,384,549,000119,430,00020236 30286,448,000 2 0 2 463 0154,867,00020236 30311,947,000 18 (a) • •• 35(c) 20246 30100,000,000202312 3124(d) 202312 3145,000,00027 18 (b) 202320246 30 (b) 2024630947,459,000202312 312,475,090,000313,400,00020231231313,400,00019,750,000202312 3111,387,000 19 (c) 2024630308,727,000202312 31717,524,00020231231404