西大门
(605155)
| 流通市值：29.05亿 | | | 总市值：29.75亿 |
| 流通股本：1.87亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 882,302,128.47 | 651,138,864.86 | 419,221,716.09 | 186,814,733.6 |
| 营业收入 | 882,302,128.47 | 651,138,864.86 | 419,221,716.09 | 186,814,733.6 |
| 二、营业总成本 | 767,101,274.29 | 557,900,473.3 | 359,229,932.59 | 164,385,408.68 |
| 营业成本 | 493,094,107.15 | 360,315,070.11 | 232,266,957.48 | 104,620,011.99 |
| 税金及附加 | 8,284,820.16 | 6,787,684.3 | 4,711,731.02 | 1,401,471.74 |
| 销售费用 | 198,225,990.61 | 144,774,963.87 | 92,651,694.1 | 45,192,081.24 |
| 管理费用 | 38,498,069.67 | 26,960,817.39 | 18,158,546.76 | 8,840,838.38 |
| 研发费用 | 29,898,289.54 | 21,701,323.26 | 13,836,053.58 | 6,369,279.21 |
| 财务费用 | -900,002.84 | -2,639,385.63 | -2,395,050.35 | -2,038,273.88 |
| 其中:利息费用 | 238,163.15 | 197,181.69 | - | - |
| 其中:利息收入 | 8,455,405.09 | 5,504,511.61 | 2,662,009.9 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,970,567.15 | 3,141,359.9 | 2,480,149.63 | 956,498.12 |
| 加:投资收益 | 4,203,086.37 | 3,194,135.37 | 1,919,453.37 | 735,408.3 |
| 资产处置收益 | -149,590.82 | -149,869.74 | -149,869.74 | -37,615.95 |
| 资产减值损失(新) | -3,312,672.75 | -2,481,348.2 | -2,481,348.2 | - |
| 信用减值损失(新) | 594,195.95 | 295,758.7 | 660,005 | 1,443,726.45 |
| 其他收益 | 5,120,918.32 | 4,463,545.44 | 2,292,296.26 | 828,596.84 |
| 四、营业利润 | 125,627,358.4 | 101,701,973.03 | 64,712,469.82 | 26,355,938.68 |
| 加:营业外收入 | 7,800.1 | 4,190.04 | 4,190 | - |
| 减:营业外支出 | 188,380.01 | 147,618.21 | 68,679.99 | 10,804.15 |
| 五、利润总额 | 125,446,778.49 | 101,558,544.86 | 64,647,979.83 | 26,345,134.53 |
| 减:所得税费用 | 13,773,086.81 | 13,627,598.34 | 8,843,392.03 | 3,311,518.85 |
| 六、净利润 | 111,673,691.68 | 87,930,946.52 | 55,804,587.8 | 23,033,615.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,673,691.68 | 87,930,946.52 | 55,804,587.8 | 23,033,615.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,673,691.68 | 87,930,946.52 | 55,804,587.8 | 23,033,615.68 |
| 扣除非经常损益后的净利润 | 103,098,902.63 | 81,153,664.34 | 50,868,905.88 | 21,230,669.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.46 | 0.29 | 0.12 |
| (二)稀释每股收益 | 0.6 | 0.46 | 0.29 | 0.12 |
| 八、其他综合收益 | -46,988.58 | -1,923.11 | 28,294.7 | - |
| 归属于母公司股东的其他综合收益 | -46,988.58 | -1,923.11 | 28,294.7 | - |
| 九、综合收益总额 | 111,626,703.1 | 87,929,023.41 | 55,832,882.5 | 23,033,615.68 |
| 归属于母公司股东的综合收益总额 | 111,626,703.1 | 87,929,023.41 | 55,832,882.5 | 23,033,615.68 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-03-20 | 2025-10-25 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |