西大门
(605155)
| 流通市值：19.80亿 | | | 总市值：20.17亿 |
| 流通股本：1.34亿 | | | 总股本：1.37亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,837,387.96 | 637,329,746.72 | 451,424,395.9 | 276,216,855.19 |
| 营业收入 | 164,837,387.96 | 637,329,746.72 | 451,424,395.9 | 276,216,855.19 |
| 二、营业总成本 | 140,160,192.84 | 536,155,094.45 | 370,979,020.1 | 225,751,719.32 |
| 营业成本 | 98,976,969.41 | 390,501,011.38 | 276,772,056.79 | 170,803,720.94 |
| 税金及附加 | 805,454.13 | 5,440,600.51 | 1,578,700.59 | 877,381.38 |
| 销售费用 | 26,986,280.11 | 94,815,539.83 | 63,658,765.77 | 37,548,437.84 |
| 管理费用 | 10,099,135.51 | 37,941,500.61 | 27,021,483.06 | 17,172,391.53 |
| 研发费用 | 7,197,418.03 | 25,557,822.92 | 17,122,274.73 | 10,853,469.72 |
| 财务费用 | -3,905,064.35 | -18,101,380.8 | -15,174,260.84 | -11,503,682.09 |
| 其中:利息收入 | - | 14,087,615.64 | 10,877,637.72 | 7,212,673.68 |
| 加:投资收益 | 417,602.75 | 2,096,442.39 | 1,674,250.59 | 1,252,058.79 |
| 资产处置收益 | - | 3,908.96 | - | - |
| 资产减值损失(新) | - | -3,904,538.8 | -1,649,374.18 | -1,649,374.18 |
| 信用减值损失(新) | 138,387.44 | -1,195,216.43 | -1,785,107.58 | -882,966.24 |
| 其他收益 | 697,744.86 | 3,011,799.67 | 2,226,711.23 | 1,772,738.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,930,930.17 | 101,187,048.06 | 80,911,855.86 | 50,957,592.68 |
| 加:营业外收入 | 14,800 | 42,812.24 | 31,892 | 16,275.48 |
| 减:营业外支出 | 6,964.64 | 222,623.26 | 3,396.73 | 324.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,938,765.53 | 101,007,237.04 | 80,940,351.13 | 50,973,543.75 |
| 减:所得税费用 | 2,638,670.96 | 13,018,492.39 | 10,850,270.03 | 7,105,071.11 |
| 六、净利润 | 23,300,094.57 | 87,988,744.65 | 70,090,081.1 | 43,868,472.64 |
| 持续经营净利润 | 23,300,094.57 | 87,988,744.65 | 70,090,081.1 | 43,868,472.64 |
| 归属于母公司股东的净利润 | 23,300,094.57 | 91,137,957.7 | 75,847,457.59 | 48,270,831.89 |
| 少数股东损益 | - | -3,149,213.05 | -5,757,376.49 | -4,402,359.25 |
| (一)基本每股收益 | 0.17 | 0.68 | 0.56 | 0.36 |
| (二)稀释每股收益 | 0.17 | 0.67 | 0.56 | 0.36 |
| 九、综合收益总额 | 23,300,094.57 | 87,988,744.65 | 70,090,081.1 | 43,868,472.64 |
| 归属于母公司股东的综合收益总额 | 23,300,094.57 | 91,137,957.7 | 75,847,457.59 | 48,270,831.89 |
| 归属于少数股东的综合收益总额 | - | -3,149,213.05 | -5,757,376.49 | -4,402,359.25 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |