西大门
(605155)
| 流通市值：22.18亿 | | | 总市值：22.47亿 |
| 流通股本：1.89亿 | | | 总股本：1.92亿 |
| 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 | 186,814,733.6 | 817,085,062.74 | 589,647,111.25 | 366,100,561.38 |
| 营业收入 | 186,814,733.6 | 817,085,062.74 | 589,647,111.25 | 366,100,561.38 |
| 二、营业总成本 | 164,385,408.68 | 678,037,682.75 | 489,675,451.77 | 301,972,252.49 |
| 营业成本 | 104,620,011.99 | 474,690,626.97 | 339,549,810.43 | 214,268,103.39 |
| 税金及附加 | 1,401,471.74 | 8,206,917.16 | 6,002,306.56 | 3,358,390.81 |
| 销售费用 | 45,192,081.24 | 142,099,263.97 | 97,697,708.75 | 59,130,660.61 |
| 管理费用 | 8,840,838.38 | 42,370,738.51 | 29,117,625.92 | 20,121,267.28 |
| 研发费用 | 6,369,279.21 | 31,067,563.35 | 25,507,686.56 | 15,295,180.94 |
| 财务费用 | -2,038,273.88 | -20,397,427.21 | -8,199,686.45 | -10,201,350.54 |
| 其中:利息费用 | - | 69,834.65 | - | - |
| 其中:利息收入 | - | 16,628,506.68 | 13,452,086.55 | 9,042,359.59 |
| 加:公允价值变动收益 | 956,498.12 | 656,614.48 | - | - |
| 加:投资收益 | 735,408.3 | 2,987,840.97 | 1,266,245.79 | 861,017.4 |
| 资产处置收益 | -37,615.95 | 47,118.25 | 38,826.04 | 11,275.71 |
| 资产减值损失(新) | - | -3,618,909.7 | -3,014,946.4 | -3,014,946.4 |
| 信用减值损失(新) | 1,443,726.45 | -1,205,036 | -1,243,930.72 | -1,278,784.04 |
| 其他收益 | 828,596.84 | 2,697,760.87 | 1,696,495.08 | 1,083,752.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,355,938.68 | 140,612,768.86 | 98,714,349.27 | 61,790,624.2 |
| 加:营业外收入 | - | 50,147.58 | 18,787.08 | 17,055.07 |
| 减:营业外支出 | 10,804.15 | 75,481.14 | 44,796.72 | 32,902.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,345,134.53 | 140,587,435.3 | 98,688,339.63 | 61,774,777.07 |
| 减:所得税费用 | 3,311,518.85 | 18,330,034 | 11,765,799.19 | 6,767,998.35 |
| 六、净利润 | 23,033,615.68 | 122,257,401.3 | 86,922,540.44 | 55,006,778.72 |
| 持续经营净利润 | 23,033,615.68 | 122,257,401.3 | 86,922,540.44 | 55,006,778.72 |
| 归属于母公司股东的净利润 | 23,033,615.68 | 122,257,401.3 | 86,922,540.44 | 55,006,778.72 |
| (一)基本每股收益 | 0.12 | 0.65 | 0.46 | 0.29 |
| (二)稀释每股收益 | 0.12 | 0.65 | 0.46 | 0.29 |
| 八、其他综合收益 | - | -34,896.61 | - | - |
| 归属于母公司股东的其他综合收益 | - | -34,896.61 | - | - |
| 九、综合收益总额 | 23,033,615.68 | 122,222,504.69 | 86,922,540.44 | 55,006,778.72 |
| 归属于母公司股东的综合收益总额 | 23,033,615.68 | 122,222,504.69 | 86,922,540.44 | 55,006,778.72 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |