| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 2,057,716,427.41 | 2,022,024,065.21 | 1,972,917,652.61 | 1,774,713,899.55 | 2,096,503,559.64 | 2,145,069,563.88 | 1,999,545,918.93 | 1,765,351,044.97 | 1,881,257,218.65 | 2,018,049,144.85 | 1,785,589,455.72 |
| 利息净收入(元) | 1,247,232,483.57 | 1,640,321,810.46 | 1,656,764,399.75 | 1,397,768,075.48 | 1,491,231,892.80 | 1,579,006,171.89 | 1,468,378,375.92 | 1,620,269,842.03 | 1,442,207,638.03 | 1,423,462,495.99 | 1,401,918,137.09 |
| 其中：利息收入(元) | 3,906,473,593.93 | 4,659,107,055.47 | 4,481,348,251.26 | 4,656,950,619.77 | 4,582,387,520.04 | 5,075,982,790.00 | 4,546,785,480.51 | 4,616,372,112.37 | 4,451,692,395.31 | 4,769,689,685.24 | 4,752,887,433.70 |
| 利息支出(元) | 2,659,241,110.36 | 3,018,785,245.01 | 2,824,583,851.51 | 3,259,182,544.29 | 3,091,155,627.24 | 3,496,976,618.11 | 3,078,407,104.59 | 2,996,102,270.34 | 3,009,484,757.28 | 3,346,227,189.25 | 3,350,969,296.61 |
| 手续费及佣金净收入(元) | 48,254,217.74 | 81,646,657.04 | 95,638,957.00 | 21,818,731.65 | 59,988,732.79 | 63,170,096.21 | 123,430,149.30 | 89,614,330.16 | 82,588,740.74 | 88,816,180.46 | 104,206,350.48 |
| 其中：手续费及佣金收入(元) | 82,657,496.69 | 133,830,259.73 | 119,795,902.84 | 77,652,134.25 | 97,196,099.11 | 103,209,879.28 | 157,328,413.85 | 104,759,127.01 | 103,080,820.71 | 110,740,779.70 | 121,858,604.85 |
| 手续费及佣金支出(元) | 34,403,278.95 | 52,183,602.69 | 24,156,945.84 | 55,833,402.60 | 37,207,366.32 | 40,039,783.07 | 33,898,264.55 | 15,144,796.85 | 20,492,079.97 | 21,924,599.24 | 17,652,254.37 |
| 加：投资收益(元) | 518,769,320.06 | 282,796,638.71 | 254,791,772.65 | 168,406,705.10 | 439,042,682.04 | 302,417,543.00 | 383,101,730.54 | 170,660,514.13 | 473,840,202.72 | 392,037,116.13 | 399,768,489.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -43,984,775.18 | -4,036,156.27 | 28,693,007.48 | -2,126,613.78 | -12,461,301.59 | -1,922,845.10 | -3,171,370.55 | 2,456,243.86 |
| 公允价值变动收益(元) | 246,968,101.74 | 24,493,538.89 | -45,161,477.07 | 224,282,963.75 | 113,784,058.31 | 189,956,173.08 | 21,018,885.80 | -80,159,983.78 | -119,297,293.30 | 111,755,795.78 | -125,820,634.94 |
| 汇兑收益(元) | 367,851.05 | 111,926.35 | 33,799.62 | 1,097,096.01 | -23,737,719.90 | -842,026.03 | 423,779.43 | -39,694,561.02 | - | - | 1,721,536.82 |
| 其他业务收入(元) | 3,654,476.57 | 4,287,377.16 | 1,295,785.16 | 4,178,934.25 | 2,564,450.15 | 6,624,906.79 | 1,028,056.30 | 7,124,034.72 | 894,318.36 | 1,927,161.34 | 218,612.11 |
| 资产处置收益(元) | -7,531,345.63 | -11,855,258.46 | 8,606,354.01 | -42,866,036.59 | 8,612,976.83 | 4,631,018.14 | 1,093,619.07 | -2,478,266.09 | 2,532.92 | -13,333.35 | 2,654,689.30 |
| 其他收益(元) | 1,322.31 | 221,375.06 | 948,061.49 | 27,429.90 | 5,016,486.62 | 105,680.80 | 1,071,322.57 | 15,134.82 | 1,021,079.18 | 63,728.50 | 922,275.47 |
| 二、营业支出(元) | 1,426,265,310.70 | 1,654,121,146.81 | 1,352,095,218.72 | 1,507,114,876.91 | 1,489,402,763.58 | 1,753,387,456.89 | 1,375,809,988.26 | 1,571,615,027.35 | 1,245,913,255.43 | 1,708,335,782.88 | 1,228,063,250.12 |
| 营业税金及附加(元) | 29,381,613.82 | 50,179,776.70 | 26,567,814.62 | 23,353,861.19 | 30,417,924.27 | 29,599,208.85 | 32,070,198.28 | 29,169,428.73 | 39,720,794.45 | 98,059,707.05 | 26,743,964.05 |
| 业务及管理费(元) | 678,938,685.64 | 563,392,202.32 | 589,662,423.95 | 646,655,962.00 | 608,917,087.53 | 550,742,736.47 | 628,966,666.68 | 585,530,203.64 | 678,086,385.37 | 456,470,753.96 | 604,125,347.92 |
| 其他业务成本(元) | 1,183,788.76 | 617,270.51 | 614,794.97 | 1,100,001.52 | 460,271.53 | 1,194,176.72 | 647,941.10 | 677,773.24 | 962,647.14 | 837,466.85 | 432,889.19 |
| 三、营业利润(元) | 631,451,116.71 | 367,902,918.40 | 620,822,433.89 | 267,599,022.64 | 607,100,796.06 | 391,682,106.99 | 623,735,930.67 | 193,736,017.62 | 635,343,963.22 | 309,713,361.97 | 557,526,205.60 |
| 加：营业外收入(元) | 1,385,297.99 | -682,521.14 | 1,348,045.32 | 11,174,883.28 | 7,257.35 | -2,599,165.26 | 3,198,175.43 | 2,551,528.66 | 8,941,406.06 | 2,123,256.33 | 609,370.84 |
| 减：营业外支出(元) | 2,033,573.65 | 1,290,141.95 | 380,749.84 | 14,567,877.99 | 2,858,128.36 | 5,003,057.42 | 799,785.85 | -1,753,758.64 | 17,690,632.62 | 308,082.06 | 2,168,492.93 |
| 四、利润总额(元) | 630,802,841.05 | 365,930,255.31 | 621,789,729.37 | 264,206,027.93 | 604,249,925.05 | 384,079,884.31 | 626,134,320.25 | 198,041,304.92 | 626,594,736.66 | 311,528,536.24 | 555,967,083.51 |
| 减：所得税费用(元) | 68,404,324.06 | -44,799,705.74 | 61,763,795.65 | -125,189,091.50 | 68,549,515.76 | -48,501,546.65 | 71,107,479.07 | -195,531,844.74 | 95,447,070.84 | -32,361,908.05 | 51,057,203.97 |
| 五、净利润(元) | 562,398,516.99 | 410,729,961.05 | 560,025,933.72 | 389,395,119.43 | 535,700,409.29 | 432,581,430.96 | 555,026,841.18 | 393,573,149.66 | 531,147,665.82 | 343,890,444.29 | 504,909,879.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 562,398,516.99 | 410,729,961.05 | 560,025,933.72 | 389,395,119.43 | 535,700,409.29 | 432,581,430.96 | 555,026,841.18 | 393,573,149.66 | 531,147,665.82 | 343,890,444.29 | 504,909,879.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 551,169,312.83 | 397,743,071.66 | 545,701,195.21 | 383,302,313.43 | 522,425,899.24 | 417,199,367.46 | 540,910,881.86 | 387,563,209.49 | 516,441,589.60 | 340,048,897.82 | 489,711,765.17 |
| 少数股东损益(元) | 11,229,204.16 | 12,986,889.39 | 14,324,738.51 | 6,092,806.00 | 13,274,510.05 | 15,382,063.50 | 14,115,959.32 | 6,009,940.17 | 14,706,076.22 | 3,841,546.47 | 15,198,114.37 |
| 扣除非经常性损益后的净利润(元) | 407,888,000.00 | 443,360,000.00 | 540,721,000.00 | 384,647,000.00 | 526,572,000.00 | 370,354,000.00 | 514,332,000.00 | 377,070,000.00 | 533,576,000.00 | 347,573,000.00 | 527,839,000.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.09 | 0.06 | 0.08 | 0.06 | 0.08 | 0.06 | 0.08 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.08 | - | - |
| 七、其他综合收益(元) | -172,148,824.14 | 298,836,036.63 | 360,542,826.85 | 183,994,131.00 | -29,345,351.06 | 263,853,748.10 | -9,678,561.79 | -211,613,637.84 | 266,253,647.61 | 16,380,457.78 | -62,062,304.41 |
| 八、综合收益总额(元) | 390,249,692.85 | 709,565,997.68 | 920,568,760.57 | 573,389,250.43 | 506,355,058.23 | 696,435,179.06 | 545,348,279.39 | 181,959,511.82 | 797,401,313.43 | 360,270,902.07 | 442,847,575.13 |
| 归属于母公司股东的综合收益总额(元) | 379,020,488.69 | 696,579,108.29 | 906,244,022.06 | 567,296,444.43 | 493,080,548.18 | 681,053,115.56 | 531,232,320.07 | 175,949,571.65 | 782,695,237.21 | 356,429,355.60 | 427,649,460.76 |
| 归属于少数股东的综合收益总额(元) | 11,229,204.16 | 12,986,889.39 | 14,324,738.51 | 6,092,806.00 | 13,274,510.05 | 15,382,063.50 | 14,115,959.32 | 6,009,940.17 | 14,706,076.22 | 3,841,546.47 | 15,198,114.37 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |