探路者
(300005)
| 流通市值：84.44亿 | | | 总市值：84.48亿 |
| 流通股本：8.83亿 | | | 总股本：8.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,519,306.63 | 1,591,589,610.48 | 1,107,642,432.36 | 708,374,948.39 |
| 营业收入 | 355,519,306.63 | 1,591,589,610.48 | 1,107,642,432.36 | 708,374,948.39 |
| 二、营业总成本 | 303,858,229.33 | 1,388,983,283.34 | 982,595,700.04 | 589,900,912.65 |
| 营业成本 | 181,985,806.97 | 837,920,611.43 | 566,144,035.88 | 345,520,970.39 |
| 税金及附加 | 1,634,604.1 | 8,775,697.51 | 5,836,462.38 | 3,835,735.78 |
| 销售费用 | 66,337,031.28 | 322,104,783.95 | 244,146,127.95 | 148,502,349.24 |
| 管理费用 | 39,223,173.3 | 180,223,691.19 | 125,347,911.81 | 85,515,430.6 |
| 研发费用 | 15,667,943.98 | 80,747,879.88 | 50,280,623.49 | 27,971,703.57 |
| 财务费用 | -990,330.3 | -40,789,380.62 | -9,159,461.47 | -21,445,276.93 |
| 其中:利息费用 | 1,657,990.12 | 7,297,253.59 | 5,525,726.39 | 3,603,420.3 |
| 其中:利息收入 | 3,289,219.95 | 14,164,549.17 | 10,718,521.2 | 7,432,809.83 |
| 加:公允价值变动收益 | 1,166,851.49 | 8,115,750.83 | 2,299,390.23 | 927,217.09 |
| 加:投资收益 | -360,838.3 | 3,461,583.29 | 2,432,890.44 | 1,451,510.83 |
| 资产处置收益 | -161,788.25 | 4,645.41 | 4,645.41 | 11,816.53 |
| 资产减值损失(新) | - | -125,985,925.89 | -35,639,722.04 | -35,664,978.88 |
| 信用减值损失(新) | 2,954.26 | 4,618,401.62 | 719,868.65 | 688,356.61 |
| 其他收益 | 929,528.2 | 11,231,323.89 | 8,119,021.92 | 2,900,923.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,237,784.7 | 104,052,106.29 | 102,982,826.93 | 88,788,881.23 |
| 加:营业外收入 | 533,307.08 | 3,034,791.11 | 2,602,329.81 | 734,296.98 |
| 减:营业外支出 | 629,271.17 | 3,237,219.69 | 2,976,866.81 | 1,630,760.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,141,820.61 | 103,849,677.71 | 102,608,289.93 | 87,892,418.17 |
| 减:所得税费用 | 8,499,397.88 | 29,088,223.53 | 17,429,247.8 | 13,901,188.78 |
| 六、净利润 | 44,642,422.73 | 74,761,454.18 | 85,179,042.13 | 73,991,229.39 |
| 持续经营净利润 | 44,642,422.73 | 74,761,454.18 | 85,179,042.13 | 73,991,229.39 |
| 归属于母公司股东的净利润 | 49,322,963.15 | 106,623,146.3 | 101,746,208.8 | 85,502,087.11 |
| 少数股东损益 | -4,680,540.42 | -31,861,692.12 | -16,567,166.67 | -11,510,857.72 |
| (一)基本每股收益 | 0.06 | 0.13 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.13 | 0.12 | 0.1 |
| 八、其他综合收益 | -1,783,137.4 | -35,417,481.25 | -6,774,011.07 | -15,459,373.17 |
| 归属于母公司股东的其他综合收益 | -1,532,409.79 | -33,631,933.16 | -6,498,659.89 | -14,723,064.92 |
| 九、综合收益总额 | 42,859,285.33 | 39,343,972.93 | 78,405,031.06 | 58,531,856.22 |
| 归属于母公司股东的综合收益总额 | 47,790,553.36 | 72,991,213.14 | 95,247,548.91 | 70,779,022.19 |
| 归属于少数股东的综合收益总额 | -4,931,268.03 | -33,647,240.21 | -16,842,517.85 | -12,247,165.97 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |