西大门
(605155)
| 流通市值：26.90亿 | | | 总市值：27.34亿 |
| 流通股本：1.87亿 | | | 总股本：1.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,414,212.47 | 195,066,234.25 | 882,302,128.47 | 651,138,864.86 |
| 营业收入 | 443,414,212.47 | 195,066,234.25 | 882,302,128.47 | 651,138,864.86 |
| 二、营业总成本 | 394,395,577.56 | 175,801,577.63 | 767,101,274.29 | 557,900,473.3 |
| 营业成本 | 239,083,863.84 | 103,127,155.53 | 493,094,107.15 | 360,315,070.11 |
| 税金及附加 | 3,356,919.44 | 970,248.8 | 8,284,820.16 | 6,787,684.3 |
| 销售费用 | 110,386,978.57 | 51,337,828.88 | 198,225,990.61 | 144,774,963.87 |
| 管理费用 | 20,163,115.11 | 9,980,040.53 | 38,498,069.67 | 26,960,817.39 |
| 研发费用 | 14,667,422.35 | 6,880,484.28 | 29,898,289.54 | 21,701,323.26 |
| 财务费用 | 6,737,278.25 | 3,505,819.61 | -900,002.84 | -2,639,385.63 |
| 其中:利息费用 | 84,205.63 | 36,381.4 | 238,163.15 | 197,181.69 |
| 其中:利息收入 | 4,993,926.97 | 2,676,388.32 | 8,455,405.09 | 5,504,511.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,055,500.7 | 567,316.02 | 3,970,567.15 | 3,141,359.9 |
| 加:投资收益 | 2,981,788.91 | 1,520,226.61 | 4,203,086.37 | 3,194,135.37 |
| 资产处置收益 | -43,980.16 | - | -149,590.82 | -149,869.74 |
| 资产减值损失(新) | -1,931,247.29 | - | -3,312,672.75 | -2,481,348.2 |
| 信用减值损失(新) | -647,719.72 | 835,928.65 | 594,195.95 | 295,758.7 |
| 其他收益 | 3,273,011.38 | 919,176.79 | 5,120,918.32 | 4,463,545.44 |
| 四、营业利润 | 54,705,988.73 | 23,107,304.69 | 125,627,358.4 | 101,701,973.03 |
| 加:营业外收入 | 448,064.24 | - | 7,800.1 | 4,190.04 |
| 减:营业外支出 | 28,549.99 | 18,606.55 | 188,380.01 | 147,618.21 |
| 五、利润总额 | 55,125,502.98 | 23,088,698.14 | 125,446,778.49 | 101,558,544.86 |
| 减:所得税费用 | 8,291,069.68 | 3,034,787.02 | 13,773,086.81 | 13,627,598.34 |
| 六、净利润 | 46,834,433.3 | 20,053,911.12 | 111,673,691.68 | 87,930,946.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,834,433.3 | 20,053,911.12 | 111,673,691.68 | 87,930,946.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,834,433.3 | 20,053,911.12 | 111,673,691.68 | 87,930,946.52 |
| 扣除非经常损益后的净利润 | 40,129,349.9 | 17,845,142.62 | 103,098,902.63 | 81,153,664.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.11 | 0.6 | 0.46 |
| (二)稀释每股收益 | 0.24 | 0.11 | 0.6 | 0.46 |
| 八、其他综合收益 | -71,001.28 | -25,775.93 | -46,988.58 | -1,923.11 |
| 归属于母公司股东的其他综合收益 | -71,001.28 | -25,775.93 | -46,988.58 | -1,923.11 |
| 九、综合收益总额 | 46,763,432.02 | 20,028,135.19 | 111,626,703.1 | 87,929,023.41 |
| 归属于母公司股东的综合收益总额 | 46,763,432.02 | 20,028,135.19 | 111,626,703.1 | 87,929,023.41 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-20 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |