商汤-W2024 年报

港交所代號: 0020 (港幣櫃台) 80020 (人民幣櫃台) 年報2024 24514264585969798100102104235 22 Vistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay Road, Grand CaymanKY1-1205Cayman Islands 1900200233 1212 127 113001-30063015-3016 183171712-1716 002080020 www.sensetime.com Vistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay Road, Grand CaymanKY1-1205Cayman Islands 1 9 25 7088 20233,405.820243,772.120231,500.820241,619.720236,494.720244,306.6EBITDA20234,369.020243,089.220235,414.120244,252.7 DeepSeek V3R1DeepSeekAI 2024AIAI2.0AIAIAI 20244GPT 4-Turbo202475.5SuperCLUE2024DeepSeek V3OpenCompassGPT-4o202362B2C20238 AIAIAIDC5AAIDC23,000PetaFlopsAIAIGCAI4S(AI For Science)AI 商湯集團20241+X1AIAIAIAIAIX2024商湯集團10.8%3,772.1AI2,404.0103.1%AIAI202334.8%63.7%20241,619.742.9%9.1%20244,306.633.7%4,62319.0%202412 3112,752.2 AI AI2024AIGCAI4S(AI ForScience) AIDC20245AAIDCAIDCIDC20242024GenAISuperCLUEDeepSeek-R1AI AI AI20AI63.7% 2025323,000 Petaflops92% 5,00095%80% AIAI690%FP8DeepSeekvLLMlightLLMDeepSeek R115%PDPrefill-decode •202445.0GPT-4 Turbo •75.5 •SuperCLUE20245.5DeepSeek V3Gemini 2.0 Flash-ExpOpenCompassGPT-4o IDC202413.8% •20256.00.510 1. 36020246 agent •150Token351,000AIAIAIB360 2. APPC2024 •APP833%50%130 •AIAI • •70 AI 2024AIAI29.5%AI20242023313389AIAI •2024805%GMV94% AI2024AI 202411A New Member For UAlways-on6040 TokensSU7LEVCL380 2024AI202416729.2%42360130411,100 AI1ENCAP2026DMSENCAP2024MIK 20242025J6J6ThorUniAD202520252R-UniAD AI20241501080P11V2023Waymo SimAgents (CPMM)AI(AI for Good) 商湯集團AIESGESGESG 2024202520302050UPSAIDC800AHUAIDC2024AIDCPUE1.28 商湯集團 PIFESGIoT •AIAI AI 2.0AIAIAI XAI202420255 • AIAI AI 2.0 •+Agent 202412 31202312 31 2024202312 31 202412 31202312 31 20233,405.810.8%20243,772.1AI AI20231,183.7103.1%20242,404.0AIAI 2023383.733.2%2024256.2V2XOEMOEM AI20231,838.439.5%20241,111.9AIAI 202412 31202312 31 20231,905.113.0%20242,152.4 AIDCAI 20231,500.87.9%20241,619.7202344.1%202442.9%2024AIDC 20233,465.819.2%20244,131.9AI 202412 31202312 31 2024538.82023808.22024242.9163.0107.4 2023818.720.0%2024654.7 20231,510.93.1%20241,463.6 2023195.337.8%2024269.1 20231,835.257.4%2024781.0 202332.1202435.1 2023291.517.8%2024343.4 20246.920239.52024 202412 31202312 31 20244,306.620236,494.7 EBITDAEBITDAEBITDAEBITDA EBITDAEBITDAEBITDAEBITDA 202412 31202312 31 202312 315,159.3202412 315,068.0 202412 31202312 31 202312 31202412 312023 202412 318,888.02,970.5202312 319,423.51,099.9 202412 31202312 31 202412 313,926.7(i)(ii)2024AI 2024 202412 312,796.5 202412 313,756 202412 316,259.9 202312 31202412 314,473.15,921.8202412 3134 202412 31202312 31 B202112 306,351.020243 26202312 31 202412 31202312 31 0.819121.00 B 20246 20246 21202461.201,673,446,000B20246202462024620246 27202461.201,673,446,00041.84B6.06%4.76%20246 2020246BB1.3220246 2120246 27 20246 20246202461,995.11.19AIAI202412 3120246 202412 31202312 31 202412 202412 112024121.501,865,000,000B202412202412202412202412 172024121.501,865,000,00046.63B5.12%5.04%202412 10202412BB1.60202412 11202412 17 202412 2024122024122,787.11.49AIAIAI202412 31202412 202412 31202312 31 202412 31-2.0% 202412 314,204.8161.5 202412 31 202412 31 202412 31 202412 31 B202112 30C1C1C.2.1 1. 2. 20253 1420253 153.10(1)3.10A3.213.253.27A8A.28 20246 2620246 2620245 23.09D • • • • • •3.13 3.13 C.2.1 75213 C.1.4 A: B:8A 3.21(i)(ii)(iii)(iv) 3.10(2)3.2120253 15 •••• 5 • • • 202463020241231202412 31202412 31202412 31 • 8A.30(i)(ii) 20253 15 3 • 202412 3113,990,000737,000 • (a)(b)(i)(ii)(iii)(iv) •C.2.18A •(a)8A.17(b)202412318A.148A.15 8A.18 8A.24 • • •8A •8A.35 • • 8A.27(i)(ii)(iii)(iv) 20253 15 1 •••2024•• 3566 2 ••• 3.25(i)(ii)(iii)(iv) 202220226 2020222023120253 2720253 27202212 20253 15 E.1.5 39 (i)(ii) • • (i)(ii)202412 31 C3 20188 Vistra20 2114 3.283.288.173.282 3.2915 8A.35 www.sensetime.com F.1.1 12 ir@sensetime.com (1)(2)(3)13.51(2)(4)77(www.sensetime.com) (www.sensetime.com)(www.hkexnews.hk) 2145 (www.sensetime.com)(www.hkexnews.hk) 202412 31 20241231 20241231 AIAIDC12 4 17 5 28 202412 3176,433.9 202412 31 29 202412 3134 44.2%12.2% 20241231 69.5%23.5% 5% 2,530,000 202412 31 (1)286,317,668A565,386,529B8.06%AXWorldB (2)223,526,705A310,785,171B5.99%A8,644,928BInfinityVision302,140,243B 2644 (3)104,190,097A262,236,581B3.07%AVision WorldwideB ABAB Amind6,906,080,602A20248 27B202412 31A614,034,47014.44%B36,393,336,53085.56% (3)A8A.18(2) (4)AB AB20241231AB614,034,470B202412 31B1.69% 202220246 26 8A.22AA (1)8A.17(1)(2)(3)(4) 201611 1B20231 (2)8A.18AA 492,327,394SenseTalent202412311.33%B 201611 220246 26 (i)(ii)(iii) (i)(ii) 492,327,39459201612 30SenseTalent 201612 300.00007789 20241 1BSenseTalent427,566,689B202412 31BSenseTalent355,510,232202412 310.96% 20241 1 20246 26 201611 120231D.2. 3,376,931,209BSenseTalent202412 319.13% 2024626 (i)