鼎捷数智股份有限公司 审计报告 上会师报字(2025)第 5166 号 上会会计师事务所（特殊普通合伙） 中国 上海 审计报告 上会师报字(2025)第 5166 号 一、审计意见 我们审计了鼎捷数智股份有限公司（以下简称"鼎捷数智"或"贵公司"）财 务报表，包括 2024 年 12 月 31 日的合并及母公司资产负债表，2024 年度的合并及母 公司利润表、合并及母公司现金流量表、合并及母公司所有者权益变动表以及相关 财务报表附注。 我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定编制，公 允反映了贵公司 2024 年 12 月 31 日的合并及母公司财务状况以及 2024 年度的合并及 母公司经营成果和现金流量。 二、形成审计意见的基础 我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的"注册 会计师对财务报表审计的责任"部分进一步阐述了我们在这些准则下的责任。按照 中国注册会计师职业道德守则，我们独立于鼎捷数智，并履行了职业道德方面的其 他责任。我们相信，我们获取的审计证据是充分、适当的，为发表审计意见提供了 基础。 三、关键审计事项 关键审计事项是我们根据职业判断，认为对本期财 ...

Financial Performance - The company's operating revenue for 2024 reached ¥2,330,672,885.70, representing a 4.62% increase compared to ¥2,227,739,993.94 in 2023[26]. - Net profit attributable to shareholders for 2024 was ¥155,644,375.93, a 3.59% increase from ¥150,255,339.32 in 2023[26]. - The net profit after deducting non-recurring gains and losses was ¥137,713,998.31, which is a 13.18% increase from ¥121,676,920.59 in 2023[26]. - The total assets at the end of 2024 amounted to ¥3,395,318,023.29, reflecting a 3.88% increase from ¥3,268,458,398.25 at the end of 2023[26]. - The basic earnings per share for 2024 was ¥0.58, up 3.57% from ¥0.56 in 2023[26]. - The cash flow from operating activities showed a significant decline, with a net amount of ¥49,925,997.81, down 53.85% from ¥108,183,111.61 in 2023[26]. - The company received government subsidies amounting to ¥15,184,219.05 in 2024, compared to ¥24,658,646.91 in 2023[32]. - The weighted average return on equity decreased to 7.34% in 2024 from 7.66% in 2023[26]. - The gross profit margin for the software service industry was 58.25%, a decrease of 3.66% compared to the previous year[103]. Business Strategy and Operations - The company is focusing on expanding its customer base beyond the manufacturing and distribution sectors to mitigate risks associated with macroeconomic fluctuations[13]. - The company emphasizes the importance of AI and IoT technologies in its new industrial internet platform, aiming to enhance automation and intelligent processes[19]. - The company aims to leverage cloud computing and internet technologies to optimize resource utilization among enterprises[19]. - The company is focusing on digital transformation, aligning with national guidelines to enhance operational efficiency and decision-making through data utilization[36]. - The company is positioned as a leading provider of data and intelligent solutions, focusing on digital transformation across four major categories: R&D design, digital management, production control, and AIoT[44]. - The company is actively expanding its software localization efforts, adapting its products to meet domestic operating system and database requirements[49]. - The company is focusing on industry-specific solutions to address unique challenges in sectors such as semiconductor, automotive, and high-tech electronics[51]. - The company focuses on AIoT business, providing IoT data collection, industrial equipment digital upgrades, and automation planning for manufacturing enterprises[52]. - The company aims to enhance its digital transformation capabilities through the development of the Dingjie Athena platform, integrating various AI models[86]. Research and Development - The company has a research and development team of 1,743 people, representing 34.08% of its total workforce, with R&D investment reaching 333.2 million yuan in 2024, a compound annual growth rate of 15.13% over the past five years[71]. - The company has developed a next-generation Product Lifecycle Management (PLM) platform that integrates AI technology, enhancing product innovation and lifecycle management capabilities[48]. - The company has established a comprehensive R&D system to ensure reliable measurement of development phase expenditures, supporting the capitalization of R&D projects[128]. - The company’s R&D spending capitalization rate increased significantly to 50.00%, reflecting deeper project development and resource investment[123]. - The company capitalized R&D expenses of approximately ¥132.86 million for the new industrial internet platform project, which started in October 2022 and is expected to conclude by September 2026[125]. Market and Industry Trends - The digital economy strategy is expected to drive growth, with policies promoting the integration of digital technology and the real economy[35]. - The PaaS market in China is expected to grow rapidly, with a projected market size of 145.78 billion yuan by 2026[40]. - The global AI Agent market is forecasted to grow from 5.29 billion USD in 2024 to 216.8 billion USD by 2035, with a compound annual growth rate of 40.15% during the forecast period[43]. - In 2024, China's total foreign direct investment is projected to reach 1,159.27 billion yuan, reflecting a year-on-year growth of 11.3%[38]. Governance and Compliance - The company maintains a decentralized shareholding structure with no controlling shareholder, ensuring independent decision-making and operations[165]. - The company has established various committees within the board to enhance governance and decision-making processes[166]. - The board of directors and independent directors strictly adhere to regulations and actively participate in training to enhance governance and operational standards[168]. - The company has established independent financial departments and systems, ensuring autonomous financial decision-making and compliance with accounting standards[172]. - The company has a strong focus on compliance and information disclosure in its capital operations, overseen by the Secretary of the Board[186]. Employee and Management Structure - The total number of employees at the end of the reporting period was 5,114, with 1,491 in the parent company and 3,623 in major subsidiaries[197]. - The salary expenses for employees amounted to 1.364 billion yuan, accounting for 65.35% of the total operating costs[200]. - The company has established a compensation policy that emphasizes fairness, competitiveness, and incentives to enhance operational efficiency[199]. - The company has a structured salary system that combines position levels with salary bands to provide growth opportunities for employees[200]. - The company has set up a remuneration and assessment committee to evaluate the performance of directors and senior management[199]. Strategic Partnerships and Investments - The company has a strong focus on digital transformation and strategic capital operations, successfully attracting strategic investors like Foxconn[179]. - Strategic partnerships and investments totaled nearly 50 million CNY, aimed at enhancing ecosystem collaboration[94]. - The company is focused on expanding its overseas strategic layout to accelerate growth[154]. - The company plans to increase investment in overseas markets, particularly in Southeast Asia, to accelerate growth and enhance local services[155]. Shareholder Engagement - The company held several shareholder meetings, with attendance rates of 27.53% for the first temporary meeting, 28.64% for the annual meeting, and 29.55% for the second temporary meeting in 2024[173]. - The total shareholding of the current board members increased from 2,296,000 to 2,683,000 shares, reflecting a net increase of 387,000 shares[176]. - The company’s remuneration for directors, supervisors, and senior management is determined based on performance and approved by the board and shareholders[187].

Financial Performance - The company's revenue for Q1 2025 was ¥423,462,398.41, representing a 4.33% increase compared to ¥405,903,967.45 in the same period last year[5] - The net loss attributable to shareholders decreased to ¥8,333,054.04, a 14.04% improvement from a loss of ¥9,693,691.38 in the previous year[5] - The company achieved operating revenue of 423 million yuan, maintaining steady growth in performance[15] - Total operating revenue for the current period reached ¥423,462,398.41, an increase of 4.3% compared to ¥405,903,967.45 in the previous period[28] - Net profit for the current period was ¥-15,085,788.05, an improvement from ¥-17,842,972.04 in the previous period, indicating a reduction in losses[29] - Basic earnings per share improved to ¥-0.03 from ¥-0.04, indicating a slight recovery in profitability metrics[30] Cash Flow and Liquidity - The net cash flow from operating activities improved by 37.86%, reaching -¥141,241,359.67 compared to -¥227,284,080.13 in the same period last year[5] - The company reported a net cash outflow from operating activities of ¥-141,241,359.67, compared to ¥-227,284,080.13 in the previous period, showing a decrease in cash burn[32] - The company received cash from operating activities totaling ¥476,651,388.87, a decrease from ¥482,256,521.11 in the previous period[32] - The net increase in cash and cash equivalents was -78,635,438.47, compared to -201,652,548.70 in the previous period[33] - The ending balance of cash and cash equivalents was 678,946,939.23, down from 757,582,377.70 at the beginning of the period[33] Assets and Liabilities - The total assets at the end of the reporting period were ¥3,338,336,459.77, a decrease of 1.68% from ¥3,395,318,023.29 at the end of the previous year[5] - The total liabilities decreased to ¥1,021,786,342.16 from ¥1,064,132,071.62, a reduction of approximately 4.0%[28] - The total equity attributable to shareholders decreased slightly to ¥2,186,449,615.45 from ¥2,195,158,359.49, a decline of about 0.4%[28] Operational Highlights - Revenue from mainland China reached 174.81 million yuan, a year-on-year increase of 6.46%[16] - Revenue from non-mainland China was 248.65 million yuan, with a year-on-year growth of 2.87%[17] - The R&D design business saw a revenue increase of 20.32%, reaching 21.03 million yuan[18] - The AIoT segment's revenue grew over 50%, driven by the promotion of self-developed light applications[20] - The company reduced quarterly net profit loss by 31.92% after implementing cost-cutting measures and optimizing human resource allocation[15] - Marketing conversion rates improved by 54% due to enhanced AI digital marketing efforts[17] - The company signed nearly 10% more new customers in Taiwan compared to the same period last year[17] Financial Adjustments and Changes - The company reported a significant increase of 5156.68% in trading financial assets, amounting to ¥76,454,424.10 due to the purchase of wealth management products[10] - Short-term borrowings rose by 298.12% to ¥200,094,708.32, attributed to increased bank loans[10] - The company received government subsidies amounting to ¥10,059,114.11, a 66.74% increase compared to ¥6,032,798.49 in the previous year[10] - The company reported a 270.79% increase in taxes and surcharges, totaling ¥2,633,617.69, due to property tax and additional taxes accrued during the period[10] - Research and development expenses increased to ¥45,212,383.47, up from ¥40,883,141.68, reflecting a growth of 10.2%[28] Other Financial Information - The total operating costs increased to ¥437,393,927.77, up from ¥420,300,419.64, reflecting a rise of 4.3%[28] - Other comprehensive income after tax for the current period was ¥-2,627,135.20, compared to ¥-19,873,892.00 in the previous period, showing a significant improvement[29] - Net cash flow from investing activities was -107,114,171.50, compared to a positive cash flow of 62,116,113.75 in the previous period[33] - Total cash inflow from financing activities was 175,973,712.08, while cash outflow was 7,644,932.22, resulting in a net cash flow of 168,328,779.86[33] - The company did not undergo an audit for the first quarter report[34] - The new accounting standards will be implemented starting in 2025[35]

星标 ★ IPO日报 精彩文章第一时间推送 近期，鼎捷数智股份有限公司（300378.SZ，下称"鼎捷数智"）发布公告，拟向不特定对象发行规模不超过8.38亿元的可转换公司债券，募集资金 将用于"数智化生态赋能平台"建设及补充流动资金。 加码数智化平台 据悉，鼎捷数智成立于1982年，主要通过工业软件和智能化解决方案，帮助企业提升管理效率和生产力。 通俗来说，公司主要依靠向企业提供软件产品和相关服务获得收入。按照产品分类，主要包括三部分，分别为技术服务、自制软件销售和外购软硬 件销售，2023年占总收入的比例分别为51.72%，26.18%和22.10%。 根据募集说明书，本次可转债发行总额不超过8.38亿元，债券期限为6年。 其中，公司拟使用6.88亿元募集资金，投入"鼎捷数智化生态赋能平台"项目，1.5亿元用于补充流动资金。公司表示，该平台以AI、大数据、物联 网技术为底座，旨在实现企业全链路数智化升级。 项目建成后，将支持模块化开发、云原生架构及行业场景应用，助力客户实现生产管理、供应链协同等环节的智能化改造。 目前该事项已获深交所受理。 作为国内ERP（Enterprise Resource Plan ...

中金公司 AI 产业动态更新：Agent 密集发布、MCP 生态 快速繁荣 2025042120250416 摘要 • OpenAI 发布 O3 和 O4 mini 系列模型，结合图片推理能力，内置联网搜 索、文档解析、图片生成等功能，虽未引起轰动，但展示了其在 AI 技术上 的持续投入。Sora 更新中文生图功能具备良好的指定遵循和风格切换能力。 • 谷歌在 Google Cloud Next 大会上推出 Gemini 2.5 系列推理模型，具 备 Hybrid reasoning 能力，并推出 agent-to-agent 协议以促进协作。 同时，谷歌还更新了视频、语言、音乐生成及图片编辑功能，并与 Google Workspace 深度集成，提升企业级产品能力。 • Meta 发布 LLAMA4，作为全球开源社区广泛使用的基础模型，其革新为 社区带来显著进步。LLAMA4 有三个版本，其中最大的版本仍在训练中。 Maverick 版本表现不错，但存在争议，总体展现出强大的工具调用能力、 高速度及性价比。 • 商汤科技发布 SenseNova V6 系列模型，具有超长思维链，支持图文多 模态推理能力，与阿 ...

Group 1 - Company Instech reported a net profit of 177 million yuan for 2024, a year-on-year increase of 28.15%, with a proposed cash dividend of 1.20 yuan per 10 shares [1] - Instech achieved an operating revenue of 1.185 billion yuan in 2024, representing a year-on-year growth of 24.45% [1] - The company specializes in the research, production, and sales of rare earth permanent magnet materials and applications [2] Group 2 - Company Junda reported a net loss of 106 million yuan for Q1 2025, transitioning from profit to loss, with a year-on-year revenue decline of 49.52% [3] - Junda's operating revenue for Q1 2025 was 1.875 billion yuan [3] - The company focuses on the research, production, and sales of photovoltaic cell products [4] Group 3 - Company Annada reported a net loss of 10.26 million yuan for Q1 2025, with a year-on-year revenue increase of 1.44% [5] - Annada's operating revenue for Q1 2025 was 473 million yuan [5] - The company specializes in titanium dioxide and iron phosphate products [6] Group 4 - Company Jiuzhou Pharmaceutical reported a net profit of 250 million yuan for Q1 2025, a year-on-year increase of 5.68% [7] - Jiuzhou's operating revenue for Q1 2025 was 1.49 billion yuan, reflecting a year-on-year growth of 0.98% [7] - The company provides custom research and production services for pharmaceutical companies and research institutions [8] Group 5 - Company Yitong Century won a 1.48 billion yuan contract for a 5G comprehensive maintenance project with Guangdong Unicom [9] - The project will enhance the company's business volume and expansion in Guangdong [9] - Yitong Century specializes in communication network technology services and solutions [10] Group 6 - Company Rijiu Optoelectronics reported a net profit of 67.47 million yuan for 2024, a year-on-year increase of 506.9%, with a proposed cash dividend of 2.00 yuan per 10 shares [10] - Rijiu's operating revenue for 2024 was 583 million yuan, representing a year-on-year growth of 22% [10] - The company focuses on the research, production, and sales of touch display application materials [11] Group 7 - Company Ruotong reported a net profit of 95.98 million yuan for 2024, a year-on-year increase of 0.91%, with a proposed cash dividend of 2.00 yuan per 10 shares [12] - Ruotong's operating revenue for 2024 was 408 million yuan, reflecting a year-on-year growth of 7.54% [12] - The company specializes in drilling and completion equipment for oil and gas [13] Group 8 - Company Shuangxiang reported a net profit of 472 million yuan for 2024, a year-on-year increase of 754.84%, with a proposed cash dividend of 1.50 yuan per 10 shares [14] - Shuangxiang's operating revenue for 2024 was 2.29 billion yuan, representing a year-on-year growth of 51.55% [14] - The company focuses on synthetic leather and optical-grade PMMA products [15] Group 9 - Company Xinfang Pharmaceutical reported a net profit of 101 million yuan for 2024, a year-on-year decrease of 64.70%, with a proposed cash dividend of 0.30 yuan per 10 shares [16] - Xinfang's operating revenue for 2024 was 6.032 billion yuan, reflecting a year-on-year decline of 6.63% [16] - The company is involved in medical services, pharmaceutical distribution, and manufacturing [17] Group 10 - Company Dongxing Medical reported a net profit of 97.42 million yuan for 2024, a year-on-year increase of 0.21%, with a proposed cash dividend of 6.00 yuan per 10 shares [18] - Dongxing's operating revenue for 2024 was 435 million yuan, reflecting a year-on-year growth of 0.40% [18] - The company specializes in surgical medical devices [19] Group 11 - Company Wuzhou Special Paper reported a net profit of 64.68 million yuan for Q1 2025, a year-on-year decrease of 51.56%, with an operating revenue of 1.989 billion yuan [20] - Wuzhou's operating revenue for Q1 2025 increased by 15.21% [20] - The company focuses on the research, production, and sales of mechanism paper and pulp [21] Group 12 - Company Jinrui Mining expects a net profit of 15.28 million yuan for Q1 2025, a year-on-year increase of 617.40% [22] - The company specializes in the production and sales of strontium salt products [23] Group 13 - Company Youyan New Materials expects a net profit of 60 million to 75 million yuan for Q1 2025, a year-on-year increase of 13076% to 16370% [24] - The company focuses on electronic films, precious metal materials, and rare earth materials [25] Group 14 - Company Guoli expects a net profit of 11 million to 13 million yuan for Q1 2025, a year-on-year increase of 164.38% to 212.45% [26] - The company specializes in urban infrastructure design, construction, and investment [27] Group 15 - Company Shenzhen Airport reported a passenger throughput of 5.5422 million in March, a year-on-year increase of 8.70% [28] - The airport's cargo throughput was 171,900 tons, reflecting a year-on-year growth of 14.51% [28] - The company is involved in aviation and related non-aviation businesses [29] Group 16 - Company Shenghui Integration reported an order balance of 2.117 billion yuan as of March 31, 2025, a year-on-year increase of 11.89% [30] - The company provides cleanroom engineering and electromechanical engineering services [31] Group 17 - Company Chengyi Pharmaceutical received a drug registration certificate for Mercaptopurine tablets [32] - The drug is applicable for various diseases including choriocarcinoma and acute lymphoblastic leukemia [32] Group 18 - Company Enhua Pharmaceutical initiated Phase I clinical trials for NH280105 capsules, targeting Alzheimer's disease [33] - The trial aims to assess the safety and pharmacokinetics of the drug [33] Group 19 - Company Lingang Steel proposed a share buyback of 50 million to 100 million yuan [34] - The company specializes in the production and development of metallurgical products [35] Group 20 - Company Fujia plans to repurchase shares worth 15 million to 30 million yuan [36] - The company focuses on smart cleaning appliances and key components [37] Group 21 - Company Mould Technology received a project designation letter for exterior parts from a luxury car client, with an estimated total sales of 2.07 billion yuan [38] - The project is expected to start mass production in April 2027 [38] Group 22 - Company Longxin General expects a net profit of 4.55 billion to 5.30 billion yuan for Q1 2025, a year-on-year increase of 76.65% to 105.77% [39] - The company specializes in motorcycles, engines, and general machinery products [40] Group 23 - Company Dongfang Securities reported a net profit of 1.436 billion yuan for Q1 2025, a year-on-year increase of 62.08% [41] - The company focuses on investment management and securities trading [42] Group 24 - Company Yalian Machinery plans to use up to 800 million yuan of idle funds for low-risk financial products [43] - The company specializes in the production of engineered wood production lines and equipment [44] Group 25 - Company Guanghua Technology reported a net loss of 205 million yuan for 2024, with total revenue of 2.589 billion yuan [45] - The company focuses on PCB chemicals and lithium battery materials [46] Group 26 - Company Boya Biotechnology plans to publicly transfer 80% of its subsidiary's equity for 213 million yuan [47] - The transaction aims to optimize resource allocation focusing on blood products [48] Group 27 - Company Darui Electronics plans to repurchase shares worth 30 million to 50 million yuan [49] - The company specializes in customized components and automation equipment [50] Group 28 - Company Hongying Intelligent plans to repurchase shares worth 30 million to 40 million yuan [51] - The company focuses on smart control products and assemblies [52] Group 29 - Company Guangku Technology announced a change in the upper shareholding structure of its controlling shareholder [53] - The operational activities of the company will not be materially affected [54] Group 30 - Company Dingjie Smart's application for convertible bond issuance has been accepted by the Shenzhen Stock Exchange [55] - The company provides digital and intelligent solutions for various industries [56]

证券代码：300378 证券简称：鼎捷数智 公告编码：2025-04002 鼎捷数智股份有限公司 关于向不特定对象发行可转换公司债券申请获得深圳 证券交易所受理的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完 整，没有虚假记载、误导性陈述或重大遗漏。 鼎捷数智股份有限公司（以下简称"公司"）于 2025 年 4 月 11 日收到深圳 证券交易所（以下简称"深交所"）出具的《关于受理鼎捷数智股份有限公司向 不特定对象发行可转换公司债券申请文件的通知》（深证上审〔2025〕49 号）。 深交所对公司报送的向不特定对象发行可转换公司债券的申请文件进行了核对， 认为申请文件齐备，决定予以受理。 公司本次向不特定对象发行可转换公司债券事项尚需通过深交所审核，并获 得中国证券监督管理委员会（以下简称"中国证监会"）作出同意注册的决定后 方可实施，最终能否通过深交所审核并获得中国证监会作出同意注册的批复及其 时间尚存在不确定性。公司将根据该事项的进展情况，按照有关法律法规的规定 和要求及时履行信息披露义务，敬请广大投资者注意投资风险。 特此公告。 鼎捷数智股份有限公司 董事会 二〇二五年四月十一日 ...

股票简称：鼎捷数智 股票代码：300378 鼎捷数智股份有限公司 （DIGIWIN CO.,LTD.） （上海市静安区江场路 1377 弄 7 号 20 层） 向不特定对象发行可转换公司债券 募集说明书 （申报稿） 保荐机构（主承销商） （福州市湖东路268号） 公告日期：二〇二五年四月 鼎捷数智股份有限公司 募集说明书 声明 中国证券监督管理委员会、深圳证券交易所对本次发行所作的任何决定或意 见，均不表明其对申请文件及所披露信息的真实性、准确性、完整性作出保证， 也不表明其对发行人的盈利能力、投资价值或者对投资者的收益作出实质性判断 或保证。任何与之相反的声明均属虚假不实陈述。 根据《证券法》的规定，证券依法发行后，发行人经营与收益的变化，由发 行人自行负责。投资者自主判断发行人的投资价值，自主作出投资决策，自行承 担证券依法发行后因发行人经营与收益变化或者证券价格变动引致的投资风险。 1-1-1 鼎捷数智股份有限公司 募集说明书 重大事项提示 本公司特别提请投资者注意，在作出投资决策之前，务必仔细阅读本募集说 明书正文内容，并特别关注以下重要事项。 一、关于公司本次发行的可转换公司债券符合发行条件的说明 ...

兴业证券股份有限公司 关于 鼎捷数智股份有限公司 向不特定对象发行可转换公司债券 之 发行保荐书 保荐机构（主承销商） （福州市湖东路 268 号） 2025 年 4 月 鼎捷数智股份有限公司 发行保荐书 兴业证券股份有限公司 关于鼎捷数智股份有限公司 向不特定对象发行可转换公司债券之 发行保荐书 兴业证券股份有限公司接受鼎捷数智股份有限公司的委托，担任其本次向不 特定对象发行可转换公司债券的保荐机构，王贤和李海东作为具体负责推荐的保 荐代表人，特为其出具本发行保荐书。 本保荐机构和保荐代表人根据《公司法》和《证券法》等有关法律法规和中 国证监会、交易所的有关规定，诚实守信、勤勉尽责，并严格按照依法制定的业 务规则、行业执业规范和道德准则出具本发行保荐书，并保证所出具文件的真实 性、准确性、完整性。 3-1-1 | 目 | 录 2 | | --- | --- | | 释 | 义 3 | | 第一节 | 本次证券发行基本情况 4 | | | 一、本次证券发行具体负责推荐的保荐代表人 4 | | | 二、本次证券发行项目协办人及项目组其他成员 4 | | | 三、发行人基本情况 4 | | | 四、保荐机构与发行 ...

鼎捷数智股份有限公司 审计报告 上会师报字(2024)第 15112 号 上会会计师事务所(特殊普通合伙) 史 上海 您可使用手机"扫一扫"或进入 注册会计师行业统一监管平台（http://acc.mof.gov.cn/ 报告编码:沪2 6-1-1 会会计师事务所(特殊普通合伙) Shanghai Certified Public Accountants (Special General Partnership) 审计报告 上会师报字(2024)第 15112 号 鼎捷数智股份有限公司全体股东: 一、审计意见 上会会计师事务所(特殊普通合伙) Shanghai Centified Public Accountants (Special General Partnership) 我们审计了鼎捷数智股份有限公司(以下简称"鼎捷数智")财务报表,包括 2023 年 12月 31 日、2022 年 12月 31 日及 2021 年 12 月 31 日的合并及公司资产负债表, 2023 年度、2022年度及 2021 年度的合并及公司利润表、合并及公司现金流量表、合 并及公司所有者权益变动表以及相关财务报表附注。 我们 ...