吉大正元
(003029)
| 流通市值：37.70亿 | | | 总市值：41.45亿 |
| 流通股本：1.76亿 | | | 总股本：1.94亿 |
| 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 | 61,692,422.56 | 406,660,357.76 | 232,093,958.58 | 177,258,985.26 |
| 营业收入 | 61,692,422.56 | 406,660,357.76 | 232,093,958.58 | 177,258,985.26 |
| 二、营业总成本 | 84,767,111.83 | 461,975,560.79 | 295,203,867.91 | 208,283,993.78 |
| 营业成本 | 27,983,092.46 | 188,891,391.7 | 99,967,317.2 | 78,912,656.98 |
| 税金及附加 | 2,018,138.45 | 6,787,438.54 | 5,350,947.8 | 3,259,171.57 |
| 销售费用 | 29,344,682.82 | 143,594,890.78 | 98,648,593.57 | 64,710,725 |
| 管理费用 | 14,575,483.06 | 69,801,455.83 | 51,003,773.44 | 33,873,379.57 |
| 研发费用 | 10,384,360.63 | 52,574,555.11 | 39,276,960.26 | 26,881,782.75 |
| 财务费用 | 461,354.41 | 325,828.83 | 956,275.64 | 646,277.91 |
| 其中:利息费用 | 583,198.25 | 1,392,209.6 | 1,648,445.24 | 1,731,667.4 |
| 其中:利息收入 | 171,619.47 | 1,344,340 | 3,553,418.86 | 1,212,578.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -465,457.36 | -361,022.03 | -1,710,647.96 | -2,740,242.76 |
| 资产处置收益 | - | 201,080.34 | 108,817.18 | 33,586.66 |
| 资产减值损失(新) | -16,027.29 | -27,764,508.5 | -699,723.87 | -114,367.28 |
| 信用减值损失(新) | 11,136,387.53 | -30,814,760.71 | -6,356,140.28 | -8,182,427.75 |
| 其他收益 | 1,299,686.67 | 9,275,168.75 | 6,452,216.15 | 3,167,392.63 |
| 四、营业利润 | -11,120,099.72 | -104,779,245.18 | -65,315,388.11 | -38,861,067.02 |
| 加:营业外收入 | 21 | 1,437,339.25 | 19,778.22 | 823.2 |
| 减:营业外支出 | 70,287.81 | 153,703.34 | 44,807.96 | 40,761.52 |
| 五、利润总额 | -11,190,366.53 | -103,495,609.27 | -65,340,417.85 | -38,901,005.34 |
| 减:所得税费用 | 362,209.28 | -3,366,800.24 | -3,059,041.77 | -1,956,962.82 |
| 六、净利润 | -11,552,575.81 | -100,128,809.03 | -62,281,376.08 | -36,944,042.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,552,575.81 | -100,128,809.03 | -62,281,376.08 | -36,944,042.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,428,863.82 | -114,401,033.12 | -73,617,048.63 | -43,131,623.44 |
| 少数股东损益 | 1,876,288.01 | 14,272,224.09 | 11,335,672.55 | 6,187,580.92 |
| 扣除非经常损益后的净利润 | -14,167,291.98 | -124,033,631.09 | -77,901,809.55 | -44,858,657.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.59 | -0.38 | -0.22 |
| (二)稀释每股收益 | -0.07 | -0.59 | -0.38 | -0.22 |
| 九、综合收益总额 | -11,552,575.81 | -100,128,809.03 | -62,281,376.08 | -36,944,042.52 |
| 归属于母公司股东的综合收益总额 | -13,428,863.82 | -114,401,033.12 | -73,617,048.63 | -43,131,623.44 |
| 归属于少数股东的综合收益总额 | 1,876,288.01 | 14,272,224.09 | 11,335,672.55 | 6,187,580.92 |
| 公告日期 | 2026-04-24 | 2026-04-03 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |