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天润云2024财报:AI收入增长72.5%,营收毛利再创新高!
Cai Fu Zai Xian· 2025-04-01 10:21
Group 1 - The core viewpoint of the article highlights Tianrun Cloud's record revenue and gross profit in 2024, driven by significant growth in its customer contact sector [1][3] - Revenue reached 506 million, a 13.3% increase from 447 million in 2023 and 383 million in 2022 [1] - Gross profit also saw a substantial rise, reaching 260 million in 2024, up from 210 million in 2023 and 180 million in 2022 [3] Group 2 - The AI robotics and intelligent agents segment experienced a remarkable revenue growth of 72.5%, enhancing efficiency and service response [2] - SaaS revenue accounted for a significant portion of the income, with a year-on-year increase of 93.7%, reaching 410 million in 2023 [2] - The company has successfully transitioned to profitability, achieving a net profit margin of 6.7% and a dividend payout ratio close to 50% [4] Group 3 - Tianrun Cloud has consistently demonstrated strong performance, with revenue and gross profit increasing fivefold over the past decade, maintaining growth in 9 out of the last 10 years [5] - The company has signed over 200 new quality clients, with a net dollar retention rate exceeding 110%, indicating strong customer loyalty and recurring revenue [4]