申万宏源证券承销保荐有限责任公司 关于 广东创世纪智能装备集团股份有限公司 创业板向特定对象发行股票 之 发行保荐书 保荐人 二〇二五年六月 申万宏源证券承销保荐有限责任公司（以下简称"申万宏源承销保荐"、 "本 《中华人民共和国证券法》 （以下简称"《证券法》"）、 《证券发行上市保 荐业务管理办法》 保荐人"）接受广东创世纪智能装备集团股份有限公司（以下简称"发行人"、 $${}^{\mathrm{ss}}\!\!\!/\!\!\!\!\!\sum_{\mathrm{A}}$$ 司"或"创世纪"），担任其创业板向特定对象发行股票（以下简称"本次发行"） 的保荐人。 本保荐人及相关保荐代表人已根据《中华人民共和国公司法》 （以下简称"《公 司法》 "）、 、《上市公司证券发行注册管理办法》 （以下简称"《注册管理办 法》 "）、 《保荐人尽职调查工作准则》等法律法规和中国证监会及深圳证券交易所 的有关规定，诚实守信，勤勉尽责，严格按照依法制定的业务规则、行业执业规 范和道德准则出具发行保荐书，并保证所出具文件的真实性、准确性和完整性。 第一节 本次证券发行基本情况 一、本次具体负责推荐的保荐代表人 申万宏源 ...

全球制造业智能化浪潮奔涌，高端数控机床作为产业升级的钢铁脊梁，其自主化进程正重塑工业竞争格 局。2008年，科德数控破茧而生，以"破壁者"之姿刺入被国际巨头领先数十年的五轴机床腹地，决战高 端机床市场。 科创，是刻入基因的信仰。从数控系统、关键部件到整机设计，44项国家科技重大专项、138项国内发 明专利，科德数控构建起全链条自主创新长城。2021年登陆科创板鸣锣上市，更是激荡起科德数控资本 与创新的交响。产业深耕，资本助力，科德数控持续研发，攻破一个又一个技术堡垒，将"十年磨一 剑"的孤勇转化为新质生产力的洪流。 "别只在技术深井里雕花，还要去产业旷野上种树。"科德数控董事长于本宏目光远大。科德数控也正推 动产品从单一设备向全产业链布局升级，民航大飞机、新能源汽车、人形机器人……一个个工业母机的 创新情景正被攻克。科德数控正以自主创新的星辰之火，点燃中国工业母机攀登创新之巅的燎原之光。 精密工厂孕育先进机床 青山环峙、秀峰叠翠，走进科德数控所处的产业园区，你看不到工业厂区常见的灰墙蓝瓦，只有一大片 葱茏绿地映入眼帘，红墙黄瓦的古风建筑呈现在眼前，面积足有30多个足球场大小。而科德数控工厂就 在此处地下14米 ...

"未来，公司将持续通过技术升级与创新融合，深化在人形机器人领域的布局，把握全球市场需求增长 机遇。"科德数控表示。 科德数控介绍，大飞机市场前景广阔，需求明确，国产替代空间巨大。根据《2024~2043年民用飞机中 国市场预测年报》，2024—2043年中国市场预计需补充8278架客机，到2043年客机机队规模将达8905 架。随着国产大飞机C919的规模化量产及后续机型研发，将显著拉动航空制造产业链，特别是发动 机、结构件、起落架等核心零部件的五轴机床需求。 据了解，科德数控的产品覆盖大部分大飞机核心零部件的制造加工，如在发动机领域，公司的五轴立式 加工中心、五轴卧式加工中心、六轴五联动叶盘加工中心、高速叶尖磨削加工中心等可针对叶片、机 匣、叶盘等发动机核心零部件进行高效加工；在结构件与起落架方面，公司的五轴卧式镗铣车复合加工 中心KTM120、大小规格翻板铣削产品可用于飞机起落架、机翼、翼肋、框梁结构件等零部件的生产制 造，五轴龙门机GMC3060可针对大型航空航天钛合金、铝合金和非金属复合材料等大型结构件进行高 效加工。 科德数控主营业务为五轴联动数控机床、高档数控系统、关键功能部件以及柔性自动化生产线 ...

此外，山东省自2008年起实施的数控机床增值税先征后退政策，以及研发费用加计扣除等税收优惠，持续降低企业税负。华东数控2024年管 理费用同比下降23.8%，财务费用减少40.69%，部分得益于政策支持下的成本优化。这种"政策输血"与"内部造血"的良性循环，为公司技术研 发提供了稳定的资金 技术突围：五轴联动数控机床的量产突破 齐鲁晚报.齐鲁壹点潘佳蓬 2025年第一季度，威海本土上市企业中，威海华东数控（002248）股份有限公司(002248.SZ)交出了一份令人瞩目的成绩单：公司归属于上市 公司股东的净利润796.32万元，同比上升47.45%，延续增长态势。在上半年披露的2024年年报中，公司实现营业收入334,263,472.67元，同比 增长19.66%；归属于上市公司股东的净利润为8,503,596.01元，同比增长152.35%。 透过数据表面上看，这是一家传统机床企业通过市场拓展和成本控制实现的业绩反转，但深入分析会发现，其背后隐藏着地方产业政策与企 业技术突破的深度协同。 隐形引擎：威海发力高端装备产业战略布局 威海市近年来通过政府引导基金推动产业升级，其中2024年设立的鲁信知欣先进智造 ...

Core Viewpoint - The company,拓斯达, reported a significant decline in revenue and net profit for 2024, marking its first loss since going public, primarily due to a drastic drop in its smart energy and environmental management systems business, while its core businesses in industrial robots and CNC machine tools showed strong growth [1][4][5]. Revenue and Profit Summary - In 2024, the company achieved revenue of 2.872 billion yuan, a year-on-year decline of 36.92%, and a net profit of -245 million yuan, indicating the first loss since its establishment [1]. - The smart energy and environmental management systems business saw a revenue drop of over 50%, significantly impacting overall profitability [4][5]. Business Performance Analysis - The company's automation application systems business declined by 33.74% due to strategic contraction, while self-produced multi-joint robots experienced a revenue increase of 76.04%, with total shipments exceeding 8,000 units [3][5]. - The industrial robot segment's revenue grew by 12.50%, with a gross margin increase of 3.93 percentage points, and the electric injection molding machine orders surged by 150% [5][6]. Strategic Transformation - The company is undergoing a strategic transformation by focusing on standardized, replicable core products and reducing low-margin, highly customized project-based businesses [3][4]. - The company plans to further shrink its project-based business and adjust subsidiary equity to reduce reliance on the smart energy and environmental management systems business [6][7]. Technological Advancements - The company is committed to developing embodied intelligence and integrating IT with operational technology, aiming to create a seamless connection between the physical and digital worlds [7][8]. - The new X5 motion control platform, which integrates with AI models, has been successfully implemented in the 3C industry, enhancing efficiency by 40% [7][8]. Future Outlook - The company aims to complete a closed-loop chain of "technical breakthroughs, scene implementation, and ecological construction" over the next decade, focusing on solving manufacturing pain points through product definition based on real scenarios [8]. - The first quarter of 2025 showed a continued positive trend, with product business revenue increasing by 8.87%, driven by strong demand in emerging industries [8].

Core Viewpoint - 2024 is a critical year for the company, TuoSiDa, as it undergoes a significant transformation despite facing its first historical loss due to a substantial decline in revenue and a strategic shift towards product-focused operations [2][3][8] Group 1: Financial Performance - In 2024, TuoSiDa's revenue dropped by over 30%, resulting in the company's first-ever loss since its establishment, primarily due to a 54.22% contraction in its intelligent energy and environmental management systems business [2][3] - The company has proactively reduced low-margin, high-risk projects since late 2022, leading to a historical revenue decline in 2023 and continued reductions in 2024 [2][3] - Despite the loss, the company indicates an improvement in operational quality, suggesting a transition towards becoming a product-oriented company [2][3] Group 2: Business Structure and Strategy - TuoSiDa plans to focus on developing its core product lines, including robots, CNC machine tools, and injection molding machines, while gradually divesting from non-core businesses [3][4] - The intelligent energy and environmental management systems business saw a revenue decline of over 90% in Q1 2025, while other business segments experienced a revenue growth of over 23% [3][4] - The company’s product business now accounts for a larger share of total revenue, with a 15.62 percentage point increase in contribution and a 37.43% overall gross margin [4] Group 3: Product Performance - The industrial robot segment achieved a revenue of 27,531.64 million yuan in 2024, marking a 12.50% year-on-year growth, with a gross margin of 47.53% [4] - The injection molding machine and related equipment business generated 51,121.47 million yuan in revenue, reflecting an 18.67% increase due to various market factors [5][6] - The sales of electric injection molding machines saw a significant increase, with order volume up by approximately 150% and shipment volume up over 300% [6] Group 4: Technological Advancements - TuoSiDa is positioned as a comprehensive player in the robotics industry, integrating upstream core components, midstream industrial robots, and downstream automation systems [7] - The company has launched the new X5 robot motion control platform, which serves as a critical component in bridging the gap between embodied intelligence and robotics [7][8] - TuoSiDa is collaborating with major tech companies to enhance its capabilities in embodied intelligence, creating a closed-loop system for data-driven product evolution [7][8]