连连数字2025中期报告及有关2024年度报告的补充资料

中 期報 告2025 2 4 27 202438 39 40 41 43 44 45 79 2025728 2025728 20253182025728 Chun Chang 2025318 2025728 2025728 Chun Chang 2025728 20253182025728 Chun Chang 2025318 Chun Chang 18346 22 H 183171712-1716 2920 183401 391 300 1212-14 10906 79112B3 480 79112B3 www.lianlian.com 2598 2024328 202563065(VATP)100130 20252025630TPV2.132.0%782.726.8%684.026.2%790 2025630TPV1,98594.0%472.827.0% SaaS2025630TPV1.927.6%211.224.6%89.634.2% AI 2025630782.726.8%(i)142.1(ii)22.8 (1)(2)(3) 2025630684.0142.126.2%(i)100.427.0%TPV(ii)41.724.6%TPV27.6% 202563089.622.834.2% 2025630 2025630376.584.028.7%(i)60.725.6%TPV32.0%(ii)23.047.1% 2025630406.225.0%51.9%(i)343.673.427.2%72.7%(ii)42.07.923.3%19.9%(iii)17.819.8%7.0 (1) 2025630128.819.918.3%119.818.518.2% (ii) 2025630299.99.63.3%194.95.52.9%DFXLabs Company Limited 2025630187.039.5157.035.829.5%(i)(ii)6.7 2025630141.351.857.8%TPV 20256302,047.52.4(i)2024121,601.5(ii)452.2 20256305.92.5 20256302.04.3 202563051.2151.574.7%45.2%17.6% 2025630408.8405.9400.3 EBITDA(i)(ii)(iii)EBITDA(i)(ii)EBITDA3.11 (1)EBITDA(i)(ii)(iii)(2)(3)EBITDA(i)(ii)EBITDA(4)(i)(ii) 1,511.31,861.3144.91,656.2 21.11,920.1(i)2,002.4(ii)144.9(iii)102.6 1,505.6(i)1,601.5(ii)90.8(iii)5.1 446.6(i)278.8(ii)160.6(iii)7.2 2025630326.5 2025630134.33.4%202412314.0%2037920192.22.35%3.90%202412313.15%4.05%20256301,053.8 H 5.1 (i)(ii)(iii)202563016,038.4202412313,431.6TPV3,431.3 202563016,069.4202412313,377.998.8% 202563093.02024123118.3 2025630185.52024123127.1 2025630(i)159.0(ii)98.3(iii)2.7145.5 2025630 H13.21 20,200,5601.87%72,115,9956.68%20254102025520 202563012.5% 17.63%2025220253 20241225American Express Travel Related Services CompanyAmex TRSAmericanExpress Marketing & Development Corp.AEMDAmex TRS (i)Amex TRS1,154,618,10014.27%1,569,430,688(ii)AEMD23,563,7190.29%32,029,312 2 , 3 3 0 , 1 8 1 , 8 1 88 , 0 9 0 , 1 8 1 , 8 1 8A m e x T R SA E M D3 , 1 0 3 , 9 8 5 , 1 3 96 3 , 3 4 6 , 8 6 12 , 2 8 3 , 5 7 8 , 0 1 946,603,799 Amex TRSAEMD80.72%17.63%1.65% 14.075%25%20241225202513 2025630 202563020256305% 20256301,02591%9%2025630467.9 2025630 20212120236820212023682023202120212023 (i)5%(ii)(iii)(iv) 10%2021202340,339,00056,125,300202120211%2023 202120232025630202120231.31.3 30 202120232.965.00 202120201231202320221231 2021(i)50%(ii)50%18202318 (i)S(ii)A(iii)B(iv)C(a)SA100%(b)B80%(c)C 2 0 2 563 0( i )2 0 2 11 3 , 7 1 3 , 0 0 0( i i )2 0 2 353,508,80020256301.27%4.96% (1)(2)2021202318(3)2021202330(4)20212412.23(5)202361211.13(6)17.07A 27 17.07(3) 2 0 2 41 23 117.12 (i)(ii)(iii) (i)(ii) H28,608,000H 20241231(10) H10%1,079,060,000107,906,00010% 1% 12 (i)(ii)(iii)(iv) (i)(ii) ESOP (i)(ii)(iii) (i)(ii) (i)(ii) HH H (i)(ii) 2025630 17.07(3) 34 2025630 C12 548.0 2025630278.950.9% 2 0 2 563 07 7 1 , 0 0 0H4,679,872.852025630771,000H 202467 2025630 ChunChang 20256302025 20256302024630 2025630XVXV78352 (1)2025630660,391,236H418,668,764(2)20256301,079,060,000(3)202563010.88%202563015.96%202563026.84%(4)202563010,000,000H(5)20256303,000,000H(6)20256302,700,000H(7)20256302,200,000H20257282025728(8) 2025630XVXV78352 18 2025630XV23336 (1)2025630660,391,236H418,668,764 (2)20256301,079,060,000 (3)20,200,560202832772,115,995202842720255202025410 (4)99.9025%0.0975%82.67% (5)53.16%70.59%63.16%33.43%3.4% (6)3.17%3.07%3.15%2.77%42.08%40.54%17.37%70%30% 13.51B(1) 20257282025728 2025728(i)(ii) 13.51B(1) 2024123120256308.10 202412312025630 202571238,400,0001.00HH10.25H2025711H11.40393.60387.25H10.08(i)50%(ii)30%(iii)20%2025712 2025630 2024 202412318.1020241231 202412312025630 40783434 2410 34 2025826 1 20092279112B3202012 2024328 2025826 2 20256303420241231 20241231 2 (a) 202511 (b) 202563018 3 20241231 2025630 4 4.1 20241231 20241231 4.2 (a) 202563020241231202563020241231 2025630 4 4.2 2025630 4 4.2 (b) •• (c) 20252024630 2025630 5 (a) (b) 2025630 5 (b) (i) 2025630 2025630 5 (b) (i) 2024630 2025630 8 (i) 9 (i)2024121,601,460,00014.56%2,330,182,0002024122025220253 1,601,460,000 452,181,000 2025630 11 25% 2023202415% 2021202563015%202463015% 200% 2025630 11 28.25%216.5% 202563012.5%34.0%202463012.5%34.0% (i)20241,178,182,000294,545,0001720252024294,545,000 2025630 12 (a) (b) 20252024630 14 2025630 14 (b) 20256302024123120252024630 15 17 2025630474,0002,419,0002025630 (a) 202563020241231 2025630 17 (a) 20252024630 (i)201720206 202563017.6%2024123145.2% (ii)202563020241231 (i) 20 (i)2025630202412314.84% (ii)3.5%3.7% (iii)2024425,558,0001%20256302,808,00020246306,520,000 (iv)Queen Bee Capital Co., Ltd.QBC20252024630QBC12.96%QBCQBC 20 (v) 20252024630 2025630 21 (i) 2025630202412310.84% 20252024630 2025630 22 (i) (ii) 2025630 23 (i)122.15% 24 (i)202412202563028,608,0002024630 2025630 27 2 0 2 1212 0 2 12 . 9 640,339,0001250%2450%202120236818 2 0 2 3685 . 0 056,125,3002023182023 27 (i)202