天润云2025中期报告

（於開曼群島註冊成立的有限公司）股份代號: 2167 目錄 2459162829303234364852 2025328 97927 Palm Grove Unit 4, 265 Smith Road,George Town, P.O. Box 52A Edgewater Way, #1653Grand Cayman KY1-9006Cayman Islands 2128-29 ESG 33191918 835 1212-14 Palm Grove Unit 4, 265 Smith Road,George Town, P.O. Box 52A Edgewater Way, #1653Grand Cayman KY1-9006Cayman Islands 1617 2167 https://www.ti-net.com.cn AIAIGCAIAI天潤雲AI 20246302.36213.8%20256302.68720246301,39198.9%20256302,767SaaSAI 天潤雲AIAI2024AIAIKimiDeepSeekChatGPT天潤雲AIAIAI SaaS20246302.19917.0%20256302.57295.7%20251,35710,000SaaS20241,3163.1%2025SaaS71.8%108.0%202474.2%100.3% (SaaS)(VPC) SaaS SaaSSaaSSaaS VPC VPCVPCVPC AIContactBot 智能客戶聯絡解決方案 AIAI ••••• AI智能體與ContactBot解決方案 2025AIContactBotAIIVR • •CRMERP•AI•AI 天潤雲 AI天潤雲+AIAIAIAIAIAI天潤雲AI AI天潤雲AI •AIAIAIAI •AI天潤雲AIAIGCAgentic AIAI+ •AIAccount-Based Marketing 2024630236.213.8%2025630268.7SaaS 按業務劃分的收入 2025(i)SaaS(ii)VPC(iii) 2025SaaS257.22024219.917.0% 2025VPC8.3202413.940.1%71VPC202466 2024630114.213.1%2025630129.2 (i)20246302025630121.9139.4(ii)2024630202563051.6%51.9% 20246305.99.7%20256306.5 202463053.05.5%202563055.9 202463017.241.8%202563024.4 202463039.99.0%202563036.3 20246303.353.3%20256301.5 20246302025630393,800144,400 20246302025630246,900155,900 202463013.9202563027.6SaaS 202412311.137.5%20256300.7VPC 2024123158.425.8%202563043.4 20256 302025630141.920256 30 202563010.527.6(i)3.4(ii)26.911.311.19.5 202463011.613.9(i)3.73.3(ii)29.73.23.46.016.6 20256300.7122.0132.040.0138.6137.515.2 202463044.0140.0167.325.0159.4130.7 20256304.13.7 20246303.73.7 2025630 2025630 2025630 20256 30 2025630 2025630 2025630 2025630 XV352 (i) (1)Xinyun Inc.37,500,000EastUp Holding Limited22,500,000Xinyun Inc.EastUpHolding LimitedHanyun Inc.Hanyun Inc.Xinyun Inc.EastUp Holding Limited Connect The Unconnected LimitedFlyflux Holding LimitedTechnolo-Jin CO., LTD2021662025416Flyflux Holding Limited2025630 Connect The Unconnected LimitedTechnolo-Jin CO., LTD2025630 82,537,000427,000 (2)Connect The Unconnected Limited13,500,000Connect The Unconnected Limited(3)Technolo-Jin CO., LTD8,370,000Technolo-Jin CO., LTD(4)(L)(5)2025630174,000,400427,000 (ii) (1)18,135,68413,704,600 2025630XV352 20256 30 XV23XV336 (1)Xinyun Inc.EastUp Holding LimitedHanyun Inc.Hanyun Inc.Hanyun Inc.Xinyun Inc.EastUp Holding Limited Connect The Unconnected LimitedTechnolo-Jin CO., LTD82,537,000427,000 (2)Connect The Unconnected LimitedConnect The Unconnected Limited (3)Technolo-Jin CO., LTDTechnolo-Jin CO., LTD(4)Fortune Ascend Holdings Ltd.Wisdom Extra Limited99%Wisdom Extra LimitedWisdom Extra LimitedFortune Ascend Holdings Ltd.(5)(L)(6)2025630174,000,400427,000 (1)99% 2025630XV23XV336 2022630255.7 202512 3120266 302024 202563049.6 2021513 (i)(ii)(iii) (i)(ii)(iii) 26,550,00015.26% 20251 120256 302,735,0422,766,375 23,783,62514.67%2,766,3751.59% 26,550,000 (i)結算受限制股份單位 (ii)解除受限制股份 20315 13 D. (1)2025112025630(2)2023128(3)(4)2022630(5)4.14.1(6)2.35(7)4.14.1 C1 C.2.1 C3 3.21 2410 20256 30 ESG 168,600408,008 17 202563013.2013.2113.22 20256302024630 13.51B(1) 20256306 2025630 1. 天潤雲20213312022630ICSCorporate Services (Cayman) Limited3-212 Governors Square, 23 Lime Tree Bay Avenue, P.O.Box 30746, Seven Mile Beach, Grand Cayman KY1-1203, Cayman Islands SaaSVPC 2. 20256303420241231 20212021512天潤雲 2025630 3. 20241231 21 21 4. SaaSVPC (a)來自外部客戶的收入 4. (b)非流動資產 20241231 202563010%2024630 5. 2025630 5. 6. 7. 2024630 2025630 7. 16.5%20246 3016.5%天潤雲2,000,00020246 302,000,0008.25%20246 308.25%2024630 25%202463025%202463015%202463015%3,000,0005%20246305%3,000,000 8. 2025630 9. 173,665,2982024630174,000,400 202520246 3020252024630 10. 2025630313,00020246 30338,00020,00020246 301,0005,00020246301,000 11. 2025630 12. 13. 2025630377,000168,60020246 300.000120256302025630427,000202412 31258,400 14. 2025630 15. 2025630 15. 2025630 15. 2025630 15. 已披露公平值的資產 20241231 2024630 天潤雲20213 312167 天潤雲 C1 ESG GEM 0.0001 15 20062 23 % ASR COVID-1920192 CRM NLP SaaS