| 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) | 2,901,250,338.00 | 3,162,976,939.00 | 3,225,008,986.00 | 2,677,726,922.00 | 2,918,346,078.00 | 3,111,590,897.00 | 3,158,456,432.00 |
| 利息净收入(元) | 1,825,820,961.00 | 2,030,973,272.00 | 2,118,946,155.00 | 2,090,305,890.00 | 2,112,739,965.00 | 2,143,019,909.00 | 2,136,827,280.00 |
| 其中：利息收入(元) | 5,144,979,368.00 | 5,196,470,107.00 | 5,289,688,402.00 | 5,190,177,894.00 | 5,146,880,081.00 | 5,032,979,077.00 | 4,947,590,192.00 |
| 利息支出(元) | 3,319,158,407.00 | 3,165,496,835.00 | 3,170,742,247.00 | 3,099,872,004.00 | 3,034,140,116.00 | 2,889,959,168.00 | 2,810,762,912.00 |
| 手续费及佣金净收入(元) | 252,910,486.00 | 268,421,524.00 | 405,571,732.00 | 131,817,769.00 | 264,834,762.00 | 266,296,098.00 | 575,647,929.00 |
| 其中：手续费及佣金收入(元) | 273,359,637.00 | 294,937,675.00 | 424,357,753.00 | 181,565,462.00 | 296,104,108.00 | 302,591,256.00 | 610,119,878.00 |
| 手续费及佣金支出(元) | 20,449,151.00 | 26,516,151.00 | 18,786,021.00 | 49,747,693.00 | 31,269,346.00 | 36,295,158.00 | 34,471,949.00 |
| 加：投资收益(元) | 606,158,809.00 | 706,317,589.00 | 475,917,338.00 | 385,504,718.00 | 388,048,276.00 | 734,870,763.00 | 258,243,160.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 23,852,582.00 | 15,947,418.00 | 24,148,679.00 | 18,392,419.00 | 22,442,936.00 | 14,379,099.00 |
| 公允价值变动收益(元) | 133,169,552.00 | 119,568,078.00 | 207,413,258.00 | 106,037,079.00 | 157,870,255.00 | -162,711,533.00 | 163,455,725.00 |
| 汇兑收益(元) | 57,921,491.00 | -17,075,072.00 | -62,458,816.00 | -69,124,912.00 | -53,000,634.00 | 37,976,753.00 | -47,686,335.00 |
| 其他业务收入(元) | 20,492,812.00 | 18,201,850.00 | 67,996,392.00 | 14,430,832.00 | 8,251,270.00 | 5,559,765.00 | 35,454,293.00 |
| 资产处置收益(元) | - | - | - | 40,033.00 | - | -1,487,092.00 | 3,550,793.00 |
| 其他收益(元) | 4,776,227.00 | 30,258,538.00 | 11,622,927.00 | 18,715,513.00 | 39,602,184.00 | 88,066,234.00 | 32,963,587.00 |
| 二、营业支出(元) | 1,298,743,141.00 | 1,365,589,162.00 | 1,439,222,666.00 | 1,564,507,299.00 | 1,478,148,647.00 | 1,507,277,423.00 | 1,575,550,307.00 |
| 营业税金及附加(元) | 37,618,472.00 | 35,650,787.00 | 37,424,756.00 | 8,433,085.00 | 36,542,936.00 | 37,405,993.00 | 33,183,835.00 |
| 业务及管理费(元) | 1,092,054,775.00 | 1,083,674,621.00 | 1,073,215,873.00 | 1,221,776,073.00 | 1,027,694,071.00 | 1,051,810,512.00 | 1,005,292,919.00 |
| 其他业务成本(元) | 17,936,536.00 | 16,767,786.00 | 58,983,869.00 | 10,554,106.00 | 9,593,586.00 | 7,458,821.00 | 27,773,971.00 |
| 三、营业利润(元) | 1,602,507,197.00 | 1,797,387,777.00 | 1,785,786,320.00 | 1,113,219,623.00 | 1,440,197,431.00 | 1,604,313,474.00 | 1,582,906,125.00 |
| 加：营业外收入(元) | 3,485,234.00 | 541,048.00 | 672,373.00 | 6,063,112.00 | 633,159.00 | 553,503.00 | 504,252.00 |
| 减：营业外支出(元) | 5,060,114.00 | 238,751.00 | 3,171,392.00 | 2,518,757.00 | 4,653,407.00 | 986,859.00 | 2,345,187.00 |
| 四、利润总额(元) | 1,600,932,317.00 | 1,797,690,074.00 | 1,783,287,301.00 | 1,116,763,978.00 | 1,436,177,183.00 | 1,603,880,118.00 | 1,581,065,190.00 |
| 减：所得税费用(元) | 314,871,154.00 | 259,140,830.00 | 278,021,276.00 | 240,798,223.00 | 252,241,936.00 | 217,968,527.00 | 229,749,208.00 |
| 五、净利润(元) | 1,286,061,163.00 | 1,538,549,244.00 | 1,505,266,025.00 | 875,965,755.00 | 1,183,935,247.00 | 1,385,911,591.00 | 1,351,315,982.00 |
| (一)按经营持续性分类 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,226,793,541.00 | 1,497,298,627.00 | 1,455,406,827.00 | 838,394,156.00 | 1,128,308,415.00 | 1,337,868,309.00 | 1,296,078,065.00 |
| 少数股东损益(元) | 59,267,622.00 | 41,250,617.00 | 49,859,198.00 | 37,571,599.00 | 55,626,832.00 | 48,043,282.00 | 55,237,917.00 |
| 扣除非经常性损益后的净利润(元) | 1,225,613,000.00 | 1,469,650,000.00 | 1,450,746,000.00 | 825,707,000.00 | 1,103,517,000.00 | 1,276,784,000.00 | 1,271,038,000.00 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.37 | 0.37 | 0.23 | 0.30 | 0.37 | 0.32 |
| 二、稀释每股收益(元) | 0.29 | 0.33 | 0.31 | 0.21 | 0.26 | 0.32 | 0.28 |
| 七、其他综合收益(元) | -285,627,116.00 | 332,574,919.00 | 154,474,537.00 | 181,546,381.00 | 54,274,434.00 | 213,043,373.00 | 223,856,823.00 |
| 八、综合收益总额(元) | 1,000,434,047.00 | 1,871,124,163.00 | 1,659,740,562.00 | 1,057,512,136.00 | 1,238,209,681.00 | 1,598,954,964.00 | 1,575,172,805.00 |
| 归属于母公司股东的综合收益总额(元) | 941,166,425.00 | 1,829,873,546.00 | 1,609,881,364.00 | 1,019,940,537.00 | 1,182,582,849.00 | 1,550,911,682.00 | 1,519,934,888.00 |
| 归属于少数股东的综合收益总额(元) | 59,267,622.00 | 41,250,617.00 | 49,859,198.00 | 37,571,599.00 | 55,626,832.00 | 48,043,282.00 | 55,237,917.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |