| 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) | 1,071,633,694.94 | 1,278,899,744.19 | 1,282,147,542.38 | 1,009,983,750.51 | 1,145,409,917.87 | 1,193,865,803.48 | 1,191,741,959.20 | 1,155,134,595.00 | 1,319,700,578.43 | 1,153,072,327.88 | 1,199,464,356.47 |
| 利息净收入(元) | 767,456,868.44 | 827,878,218.86 | 907,866,756.62 | 931,966,989.75 | 969,400,907.76 | 971,968,876.60 | 991,001,510.99 | 1,001,077,731.19 | 1,021,055,210.16 | 961,110,736.05 | 933,539,490.18 |
| 其中：利息收入(元) | 1,826,087,872.57 | 1,893,671,277.61 | 1,958,040,791.36 | 2,030,864,640.77 | 2,063,197,982.83 | 2,042,313,925.86 | 2,025,396,488.83 | 2,008,342,704.04 | 2,000,064,434.19 | 1,914,477,289.63 | 1,853,705,634.15 |
| 利息支出(元) | 1,058,631,004.13 | 1,065,793,058.75 | 1,050,174,034.74 | 1,098,897,651.02 | 1,093,797,075.07 | 1,070,345,049.26 | 1,034,394,977.84 | 1,007,264,972.85 | 979,009,224.03 | 953,366,553.58 | 920,166,143.97 |
| 手续费及佣金净收入(元) | 20,594,492.98 | 7,701,943.44 | 17,554,489.85 | -35,716,240.99 | 14,750,218.88 | -1,247,484.85 | 49,148,120.62 | 29,041,384.09 | -15,959,544.33 | -1,354,063.23 | 34,952,073.95 |
| 其中：手续费及佣金收入(元) | 57,830,188.37 | 54,661,519.91 | 71,444,273.75 | 33,473,328.87 | 75,522,729.76 | 71,311,307.63 | 112,380,511.63 | 93,016,695.61 | 47,368,684.67 | 49,956,338.67 | 88,045,831.20 |
| 手续费及佣金支出(元) | 37,235,695.39 | 46,959,576.47 | 53,889,783.90 | 69,189,569.86 | 60,772,510.88 | 72,558,792.48 | 63,232,391.01 | 63,975,311.52 | 63,328,229.00 | 51,310,401.90 | 53,093,757.25 |
| 加：投资收益(元) | 279,166,400.93 | 370,660,959.01 | 308,892,041.16 | 97,947,494.48 | 122,331,469.09 | 143,514,070.76 | 102,398,431.19 | 105,105,765.84 | 241,224,243.22 | 118,414,298.35 | 219,891,701.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,783,303.36 | 39,516,696.64 | 30,600,000.00 | 36,710,577.51 | 9,211,410.32 | 46,546,349.68 | 36,560,000.00 | 22,942,615.42 | 22,400,000.00 | 37,479,098.92 | 16,900,000.00 |
| 公允价值变动收益(元) | -32,363,346.03 | 35,843,220.09 | 25,775,689.09 | 37,593,033.39 | 2,997,371.65 | -9,307,131.89 | 32,064,572.88 | -2,400,343.57 | -19,813,060.67 | 22,080,611.04 | -977,053.47 |
| 汇兑收益(元) | 23,638,889.09 | 9,030,112.32 | 9,325,794.20 | -35,199,679.26 | 17,472,066.47 | 42,216,830.65 | 9,015,317.83 | -15,419,780.10 | 45,495,909.38 | 28,821,419.76 | 7,632,712.06 |
| 其他业务收入(元) | 3,369,520.32 | 3,051,299.84 | 187,347.61 | 4,189,360.45 | 1,156,506.72 | 2,075,003.86 | 547,347.61 | 1,171,577.49 | 1,615.56 | 994,481.93 | 1,431,061.89 |
| 资产处置收益(元) | -142,550.72 | 2,823,437.29 | 13,702.00 | 5,435,609.77 | 10,228,532.31 | 1,037,940.09 | 12,223.00 | 3,190,645.77 | 10,997,432.13 | - | - |
| 其他收益(元) | 9,913,419.93 | 21,910,553.34 | 12,531,721.85 | 3,767,182.92 | 7,072,844.99 | 43,607,698.26 | 7,554,435.08 | 33,367,614.29 | 36,698,772.98 | 22,601,239.36 | 2,994,369.97 |
| 二、营业支出(元) | 480,532,776.64 | 853,178,313.43 | 663,133,257.01 | 617,055,839.18 | 524,999,171.56 | 856,130,409.10 | 618,216,109.83 | 640,277,868.73 | 761,317,806.84 | 835,552,507.34 | 812,416,064.26 |
| 营业税金及附加(元) | 9,440,576.20 | 8,617,464.66 | 9,153,090.53 | 9,626,766.12 | 8,339,271.27 | 8,899,566.65 | 9,504,892.50 | 8,403,629.11 | 8,213,772.48 | 7,968,784.03 | 8,092,203.42 |
| 业务及管理费(元) | 370,242,353.24 | 340,281,418.97 | 391,461,121.08 | 508,641,994.70 | 398,032,719.30 | 397,632,042.01 | 371,322,464.84 | 463,290,682.97 | 397,333,134.87 | 355,852,174.19 | 357,960,372.48 |
| 三、营业利润(元) | 591,100,918.30 | 425,721,430.76 | 619,014,285.37 | 392,927,911.33 | 620,410,746.31 | 337,735,394.38 | 573,525,849.37 | 514,856,726.27 | 558,382,771.59 | 317,519,820.54 | 387,048,292.21 |
| 加：营业外收入(元) | 981,761.52 | 1,007,547.84 | 1,940,230.97 | 2,312,878.47 | 5,573,032.87 | 6,048,365.58 | 926,286.37 | -5,114,366.34 | 771,446.55 | 591,269.83 | 95,910,075.87 |
| 减：营业外支出(元) | -44,821.05 | 2,014,441.11 | 2,308,407.90 | 4,388,809.13 | 2,004,591.49 | 824,704.48 | 3,150,210.58 | 4,743,342.42 | 8,364,012.23 | -404,448.17 | 2,241,848.07 |
| 四、利润总额(元) | 592,127,500.87 | 424,714,537.49 | 618,646,108.44 | 390,851,980.67 | 623,979,187.69 | 342,959,055.48 | 571,301,925.16 | 504,999,017.51 | 550,790,205.91 | 318,515,538.54 | 480,716,520.01 |
| 减：所得税费用(元) | 52,035,622.54 | 14,881,786.16 | 73,493,772.82 | 9,314,910.11 | 80,114,819.71 | -17,207,111.76 | 58,803,816.73 | 91,654,421.57 | 42,069,129.47 | -17,963,049.02 | 40,632,491.48 |
| 五、净利润(元) | 540,091,878.33 | 409,832,751.33 | 545,152,335.62 | 381,537,070.56 | 543,864,367.98 | 360,166,167.24 | 512,498,108.43 | 413,344,595.94 | 508,721,076.44 | 336,478,587.56 | 440,084,028.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 540,091,878.33 | 409,832,751.33 | 545,152,335.62 | 381,537,070.56 | 543,864,367.98 | 360,166,167.24 | 512,498,108.43 | 413,344,595.94 | 508,721,076.44 | 336,478,587.56 | 440,084,028.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 539,613,461.45 | 401,411,357.71 | 544,849,690.84 | 388,884,646.03 | 532,227,713.03 | 356,981,558.21 | 508,825,194.60 | 413,599,330.15 | 506,578,796.38 | 328,494,940.27 | 433,350,428.23 |
| 少数股东损益(元) | 478,416.88 | 8,421,393.62 | 302,644.78 | -7,347,575.47 | 11,636,654.95 | 3,184,609.03 | 3,672,913.83 | -254,734.21 | 2,142,280.06 | 7,983,647.29 | 6,733,600.30 |
| 扣除非经常性损益后的净利润(元) | 531,840,560.91 | 383,956,508.34 | 535,951,141.74 | 383,673,995.71 | 517,556,872.15 | 322,023,709.73 | 505,578,448.82 | 394,434,074.61 | 476,406,183.76 | 311,679,522.58 | 361,064,259.61 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.14 | 0.25 | 0.18 | 0.25 | 0.12 | 0.23 | 0.19 | 0.23 | 0.07 | 0.24 |
| 二、稀释每股收益(元) | 0.21 | 0.12 | 0.21 | 0.15 | 0.20 | 0.10 | 0.20 | 0.16 | 0.20 | 0.06 | 0.20 |
| 七、其他综合收益(元) | -1,621,232.44 | 105,477,214.67 | -2,213,706.69 | 30,671,322.67 | -63,118,981.38 | 141,354,578.25 | 109,058,637.90 | -299,885,853.77 | 62,659,101.20 | 56,447,195.27 | 27,382,233.87 |
| 八、综合收益总额(元) | 538,470,645.89 | 515,309,966.00 | 542,938,628.93 | 412,208,393.23 | 480,745,386.60 | 501,520,745.49 | 621,556,746.33 | 113,458,742.17 | 571,380,177.64 | 392,925,782.83 | 467,466,262.40 |
| 归属于母公司股东的综合收益总额(元) | 537,992,229.01 | 506,888,572.38 | 542,635,984.15 | 419,555,968.70 | 469,108,731.65 | 498,336,136.46 | 617,883,832.50 | 113,713,476.38 | 569,237,897.58 | 384,942,135.54 | 460,732,662.10 |
| 归属于少数股东的综合收益总额(元) | 478,416.88 | 8,421,393.62 | 302,644.78 | -7,347,575.47 | 11,636,654.95 | 3,184,609.03 | 3,672,913.83 | -254,734.21 | 2,142,280.06 | 7,983,647.29 | 6,733,600.30 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |