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专题:滴普科技港股IPO:企业级AI公司三年累亏24亿

  来源:独角兽早知道

  据港交所4月15日披露,滴普科技股份有限公司向港交所主板提交上市申请书,中信证券、民银资本、国泰君安国际、浦银国际、交银国际为联席保荐人。

  综合|招股书 编辑|Echo

  据招股书,滴普科技专注于为企业提供前沿的人工智能解决方案,助力企业大规模高效整合数据、决策及运营。凭借公司AI-Ready的FastDataFoil数据融合平台及Deepexi企业级大模型平台两大基础设施,实现Agentic人工智能应用在企业的部署及实施。

  根据弗若斯特沙利文的资料,以2024年的收入计,滴普科技是中国企业级大模型人工智能应用解决方案市场中排名第一位的大模型人工智能应用解决方案专业提供商。同时,公司是中国首批构建AI-Ready数据融合平台的大模型人工智能应用解决方案专业提供商,确立了公司作为企业人工智能转型核心推动者的地位。

  根据弗若斯特沙利文的资料,公司的自有大模型是业界首个完成深度合成算法及生成式人工智能服务双重监管备案的通用企业运营决策大模型。

  滴普科技的解决方案助力各行业的企业优化决策、提升运营效率并提高生产力。公司已经实现了在多个垂直行业的规模商业化落地,包括消费零售、制造、医疗及交通等。

  截至2024年12月31日,公司为全球各行业累计245名企业用户提供服务,其中公司的复购客户为81名,占公司客户群的33.1%,显示公司高度的客户黏性及客户满意度。

  滴普科技采用基于交易的模式来推广公司的解决方案。公司分别于2019年及2023年开始对FastData及FastAGI解决方案进行商业化。公司的行业顾问弗若斯特沙利文确认,且董事认为,公司的各项解决方案均属于上市规则第十八C章所界定的特专科技行业可接纳领域,即新一代信息技术下的人工智能。

  滴普科技的研发团队由具备深厚行业专业知识的专职人才组成,专注于公司的解决方案的开发与商业化,帮助公司维持技术优势和市场竞争力。公司的核心研发团队成员均拥有丰富的知名科技公司的数据、AI、大模型及软件编程方面的工作经验。

  截至2024年12月31日,公司的研发团队由143名成员组成,占公司员工总数的44.3%。于2022年、2023年及2024年,公司的研发费用分别为人民币9420万元、人民币8230万元及人民币8140万元,分别占公司相关年度总收入的93.7%、63.8%及33.5%。

  于往绩记录期间,滴普科技的收入高速增长。公司的收入由2022年的人民币1.01亿元增加28.4%至2023年的人民币1.29亿元,并进一步增加88.3%至2024年的人民币2.43亿元,2022年至2024年的CAGR为55.5%。

  公司收入的持续增长显示公司战略经营举措的有效实施,而公司的产品服务能持续满足企业客户的需求。

  公司的毛利由2022年的人民币2960万元增加75.2%至2023年的人民币5180万元,并进一步增加143.7%至2024年的人民币1.26亿元。

  根据弗若斯特沙利文的资料,按收入计,企业级大模型人工智能应用解决方案的市场规模于2024年已达到人民币386亿元,预计在2029年将达到人民币2,394亿元,2024年至2029年的CAGR为44.0%。

  中国企业级大模型人工智能应用解决方案市场的竞争格局相对集中,按2024年收入计,前五大提供商占总市场份额的39.1%。尽管公司认为自身拥有市场领先技术,但公司可能会面临来自成熟市场参与者的竞争,该等参与者可能在研发、销售及营销方面拥有更多资源及技能。

  按2024年收入计,公司在中国企业级大模型人工智能应用解决方案市场排名第五,市场份额为4.2%,预计于2025年达到4.4%。

  本次滴普科技香港IPO募资金额计划将用于未来五年提升研发能力;扩大公司在中国的销售网络及客户群,从而加强公司的商业化能力;用于海外业务扩张;用于潜在投资、并购机会,旨在进一步加强公司的核心技术能力,巩固公司的技术领先地位;及用于营运资金及一般公司用途。

  来源:Gangtise投研

  雅生活服务(03319.HK)2024年度业绩投资者推介会:2024年,雅生活在面临房地产行业低迷和母公司雅居乐控股出险的背景下,首次出现业绩亏损。雅生活调整了业务策略,切断与地产或关联方的垫资业务,并优化经营结构,出清低效项目约300个,聚焦主业和核心项目。尽管市场环境不佳,雅生活仍实现了服务收缴率超过96%,客户满意度提升至91%,市场拓展收入达到13亿元。2024年,雅生活总收入为138.67亿元,同比下降10.2%,其中物业服务收入同比增长1.6%,而业主增值服务收入同比下降44.7%。公司通过聚焦高质量项目、深耕核心区域及优化业务结构,保持了业务的稳健发展。

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