| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 607,980,045.94 | 693,659,618.48 | 714,644,500.25 | 895,348,685.15 | 661,729,016.75 | 651,904,544.06 | 603,817,495.84 |
| 利息净收入(元) | -31,631,411.16 | 79,761,206.31 | 106,649,219.75 | 176,248,300.22 | 137,021,895.11 | 170,089,121.99 | 142,827,849.02 |
| 其中：利息收入(元) | 138,654,686.28 | 231,026,032.88 | 228,277,914.80 | 248,438,221.43 | 254,091,246.55 | 232,221,376.62 | 232,554,628.38 |
| 利息支出(元) | 170,286,097.44 | 151,264,826.57 | 121,628,695.05 | 72,189,921.21 | 117,069,351.44 | 62,132,254.63 | 89,726,779.36 |
| 手续费及佣金净收入(元) | 366,567,255.24 | 430,510,899.75 | 380,938,712.27 | 511,839,662.12 | 427,423,203.28 | 331,307,798.42 | 273,968,388.08 |
| 其中：手续费及佣金收入(元) | 366,803,177.94 | 431,096,809.41 | 383,424,738.06 | 513,101,986.87 | 429,245,380.71 | 336,175,194.64 | 274,081,297.56 |
| 手续费及佣金支出(元) | 235,922.70 | 585,909.66 | 2,486,025.79 | 1,262,324.75 | 1,822,177.43 | 4,867,396.22 | 112,909.48 |
| 加：投资收益(元) | 205,517,660.36 | 236,271,881.27 | 212,256,808.51 | 188,038,494.00 | 229,979,524.88 | 136,026,838.14 | 141,998,496.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,009,759.75 | 1,314,915.75 | -98,830.01 | - | - | - | - |
| 公允价值变动收益(元) | 67,219,621.10 | -53,001,075.63 | 12,987,726.64 | 19,005,537.28 | -133,103,814.38 | 14,405,071.22 | 43,809,036.18 |
| 其他业务收入(元) | 306,920.40 | 118,000.00 | 459,148.98 | 222,076.27 | 311,142.47 | 75,714.29 | 326,534.21 |
| 资产处置收益(元) | - | - | - | -5,384.74 | - | - | - |
| 其他收益(元) | - | - | 1,352,884.10 | - | - | - | 887,191.72 |
| 二、营业支出(元) | 289,531,062.54 | 269,172,936.07 | 223,594,669.54 | 547,620,779.85 | 363,828,965.30 | 298,007,543.62 | 158,048,345.46 |
| 营业税金及附加(元) | 5,346,180.57 | 6,700,865.11 | 6,386,173.99 | 7,373,989.42 | 5,834,637.77 | 5,924,634.46 | 5,878,249.84 |
| 业务及管理费(元) | 200,711,362.60 | 221,523,761.73 | 182,540,052.59 | 201,712,483.27 | 222,025,273.84 | 130,868,738.47 | 177,668,210.98 |
| 其他业务成本(元) | 165,847.70 | 165,847.70 | 165,847.70 | 165,847.70 | 165,847.70 | 165,847.70 | 165,847.70 |
| 三、营业利润(元) | 318,448,983.40 | 424,486,682.41 | 491,049,830.71 | 347,727,905.30 | 297,900,051.45 | 353,897,000.44 | 445,769,150.38 |
| 加：营业外收入(元) | 0.16 | 1,000.00 | 0.67 | 0.15 | 8,900.69 | 802.80 | 0.46 |
| 减：营业外支出(元) | 69,450.00 | 37,750.11 | 918,937.87 | 8,187,292.06 | 311,831.00 | 8,017.33 | 202,823.96 |
| 四、利润总额(元) | 318,379,533.56 | 424,449,932.30 | 490,130,893.51 | 339,540,613.39 | 297,597,121.14 | 353,889,785.91 | 445,566,326.88 |
| 减：所得税费用(元) | 70,186,306.19 | 105,857,454.19 | 122,533,853.53 | 89,231,156.46 | 64,742,523.27 | 88,645,481.96 | 111,489,883.77 |
| 五、净利润(元) | 248,193,227.37 | 318,592,478.11 | 367,597,039.98 | 250,309,456.93 | 232,854,597.87 | 265,244,303.95 | 334,076,443.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 248,193,227.37 | 318,592,478.11 | 367,597,039.98 | 250,309,456.93 | 232,854,597.87 | 265,244,303.95 | 334,076,443.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 248,193,227.37 | 318,592,478.11 | 367,597,039.98 | 250,309,456.93 | 232,854,597.87 | 265,244,303.95 | 334,076,443.11 |
| 扣除非经常性损益后的净利润(元) | 248,245,314.75 | 318,621,010.61 | 356,891,501.26 | 242,138,307.35 | 233,080,415.86 | 252,965,989.85 | 310,686,266.21 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 | 0.07 |
| 八、综合收益总额(元) | 248,193,227.37 | 318,592,478.11 | 367,597,039.98 | 192,522,655.05 | 232,854,597.87 | 265,244,303.95 | 334,076,443.11 |
| 归属于母公司股东的综合收益总额(元) | 248,193,227.37 | 318,592,478.11 | 367,597,039.98 | 192,522,655.05 | 232,854,597.87 | 265,244,303.95 | 334,076,443.11 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-18 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |