探路者
(300005)
| 流通市值：141.92亿 | | | 总市值：143.07亿 |
| 流通股本：8.77亿 | | | 总股本：8.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,642,067.49 | 1,380,713,096.39 | 952,804,473.26 | 653,009,400.22 |
| 营业收入 | 495,642,067.49 | 1,380,713,096.39 | 952,804,473.26 | 653,009,400.22 |
| 二、营业总成本 | 418,695,337.18 | 1,309,897,957.03 | 893,625,132.68 | 606,097,814.24 |
| 营业成本 | 283,645,144.62 | 726,334,257.7 | 481,892,996.18 | 321,562,729.66 |
| 税金及附加 | 2,194,446.69 | 6,751,068.57 | 4,593,305.52 | 3,364,313.73 |
| 销售费用 | 83,187,619.72 | 333,366,073.85 | 241,734,401.34 | 151,274,831.81 |
| 管理费用 | 38,970,216.58 | 162,354,050.88 | 100,304,458.96 | 73,044,614.12 |
| 研发费用 | 24,449,608.49 | 77,003,809.87 | 53,603,586.26 | 35,481,862.94 |
| 财务费用 | -13,751,698.92 | 4,088,696.16 | 11,496,384.42 | 21,369,461.98 |
| 其中:利息费用 | 1,862,967.34 | 6,657,622.28 | 5,058,084.04 | 3,349,002.9 |
| 其中:利息收入 | 2,533,027 | 12,310,044.57 | 9,077,424.04 | 6,679,341.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 823,672.9 | 3,816,165.06 | 3,368,631.46 | 2,382,341.06 |
| 加:投资收益 | -11,872,004.03 | 56,134,914.71 | 443,122.72 | 140,332.35 |
| 资产处置收益 | - | -126,414.08 | -140,804.22 | -144,867.71 |
| 资产减值损失(新) | 2,945,994.07 | -104,286,247.76 | -39,911,577.92 | -39,911,577.92 |
| 信用减值损失(新) | 9,945.59 | 9,346,442.62 | -299,415.29 | -367,116.83 |
| 其他收益 | 5,555,138.79 | 8,119,899.77 | 2,401,781.86 | 1,654,269.13 |
| 四、营业利润 | 74,409,477.63 | 43,819,899.68 | 25,041,079.19 | 10,664,966.06 |
| 加:营业外收入 | 382,325.44 | 1,873,550.63 | 1,172,679.12 | 988,413.78 |
| 减:营业外支出 | 186,377.02 | 1,283,951.08 | 781,005.49 | 674,072.32 |
| 五、利润总额 | 74,605,426.05 | 44,409,499.23 | 25,432,752.82 | 10,979,307.52 |
| 减:所得税费用 | 9,065,056 | -2,235,870.4 | 6,995,996.32 | 1,209,156.48 |
| 六、净利润 | 65,540,370.05 | 46,645,369.63 | 18,436,756.5 | 9,770,151.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,540,370.05 | 46,645,369.63 | 18,436,756.5 | 9,770,151.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,445,667.67 | 78,987,976 | 33,037,020.21 | 20,094,115.24 |
| 少数股东损益 | 9,094,702.38 | -32,342,606.37 | -14,600,263.71 | -10,323,964.2 |
| 扣除非经常损益后的净利润 | 63,939,516.66 | -3,430,598.98 | 26,936,962.84 | 15,755,272.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.09 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.07 | 0.09 | 0.04 | 0.02 |
| 八、其他综合收益 | -19,310,236.83 | -6,663,999.74 | 9,994,121.54 | 20,844,131.49 |
| 归属于母公司股东的其他综合收益 | -18,337,947.26 | -6,495,137.81 | 9,430,527.04 | 19,712,522.23 |
| 九、综合收益总额 | 46,230,133.22 | 39,981,369.89 | 28,430,878.04 | 30,614,282.53 |
| 归属于母公司股东的综合收益总额 | 38,107,720.41 | 72,492,838.19 | 42,467,547.25 | 39,806,637.47 |
| 归属于少数股东的综合收益总额 | 8,122,412.81 | -32,511,468.3 | -14,036,669.21 | -9,192,354.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |