| 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) | 169,229,054.07 | 37,353,219.07 | 43,632,530.82 | 249,694,416.05 | 29,357,788.39 | 44,157,953.80 | 11,023,972.68 | 14,888,163.32 | 153,292,819.14 | 10,208,159.97 | 16,478,661.43 |
| 利息净收入(元) | 13,054,040.63 | 2,878,287.25 | 3,545,335.90 | 17,977,690.76 | 4,986,903.19 | -6,358,124.33 | -52,999.13 | -11,993,641.13 | -195,392,312.26 | -205,460,614.28 | -211,510,358.44 |
| 其中：利息收入(元) | 14,258,394.83 | 3,038,644.84 | 3,620,765.12 | 18,068,964.07 | 5,021,015.30 | 5,905,562.40 | 70,310.06 | 72,790.08 | 53,540.55 | 2,457,535.86 | 949,538.87 |
| 利息支出(元) | 1,204,354.20 | 160,357.59 | 75,429.22 | 91,273.31 | 34,112.11 | 12,263,686.73 | 123,309.19 | 12,066,431.21 | 195,445,852.81 | 207,918,150.14 | 212,459,897.31 |
| 手续费及佣金净收入(元) | 154,970,659.24 | 34,314,574.23 | 40,011,765.70 | 231,625,451.98 | 24,336,773.09 | 38,252,391.40 | 10,953,662.62 | 14,815,373.24 | 153,239,278.59 | 7,750,624.11 | 15,529,122.56 |
| 其中：手续费及佣金收入(元) | 154,970,659.24 | 34,314,574.23 | 40,011,765.70 | 231,625,451.98 | 24,336,773.09 | 38,252,391.40 | 10,953,662.62 | 14,815,373.24 | 153,239,278.59 | 7,750,624.11 | 15,529,122.56 |
| 加：投资收益(元) | 58,276,153.16 | 25,178,874.69 | 5,914,028.87 | 70,514,767.84 | 23,423,554.12 | 988,231.18 | 4,613,138.93 | 105,647,617.25 | 87,443.54 | - | - |
| 公允价值变动收益(元) | -52,690,795.23 | 40,385,886.67 | 47,749,362.29 | -85,957,739.20 | 1,875,145.65 | -5,255,015.68 | 34,325,727.40 | -37,233,357.06 | -58,090,450.27 | 47,303,454.44 | -75,549,471.19 |
| 其他收益(元) | 449,591.40 | - | 231,460.92 | - | 7,892.70 | 46,174,000.00 | 190,126.53 | - | - | - | 126,267.15 |
| 二、营业支出(元) | 61,967,136.58 | 59,632,022.86 | 51,901,467.41 | 106,073,930.94 | 40,975,528.61 | 9,848,624.79 | 43,841,270.16 | 69,294,445.02 | 241,371,133.24 | 247,998,698.90 | 259,951,578.52 |
| 营业税金及附加(元) | 1,553,095.35 | 759,445.06 | 161,176.57 | 3,665,913.52 | -1,459,809.42 | 1,470,779.81 | 1,874.91 | 1,470,705.49 | 1,011,480.02 | 709,856.25 | 810,805.51 |
| 业务及管理费(元) | 59,209,687.03 | 58,712,220.21 | 51,664,861.62 | 102,316,744.11 | 42,401,225.92 | -3,885,841.75 | 43,716,086.06 | 55,757,308.32 | 44,913,800.41 | 39,370,692.51 | 46,680,875.70 |
| 三、营业利润(元) | 108,965,222.95 | 33,493,071.65 | 43,449,431.13 | 161,833,818.22 | -20,786,450.14 | 131,968,131.90 | -2,279,850.40 | -63,910,817.72 | -227,841,236.77 | -260,420,155.79 | -322,117,480.47 |
| 加：营业外收入(元) | - | 96,600.00 | 118,959.30 | - | - | - | - | -126,267.15 | - | - | - |
| 减：营业外支出(元) | 103,211,804.98 | 17,906,695.21 | 17,936,695.22 | 162,908,977.31 | 11,578,364.75 | 67,284,339.39 | 11,565,147.88 | 181,967,714.19 | 181,619,204.69 | 167,716,691.85 | 180,520,956.87 |
| 四、利润总额(元) | 5,753,417.97 | 15,682,976.44 | 25,631,695.21 | -689,118.39 | -32,364,814.89 | 64,683,792.51 | -13,844,998.28 | -246,004,799.06 | -409,460,441.46 | -428,009,844.43 | -502,638,437.34 |
| 减：所得税费用(元) | -27,311.60 | 1,439,343.00 | 4,981,913.70 | -8,770,630.48 | -41,885,384.67 | 18,314,729.30 | 7,947,929.08 | -460,621,065.49 | -37,544,623.47 | -18,357,870.17 | -26,155,960.83 |
| 五、净利润(元) | 5,780,729.57 | 14,243,633.44 | 20,649,781.51 | 8,081,512.09 | 9,520,569.78 | 46,369,063.21 | -21,792,927.36 | 214,616,266.43 | -371,915,817.99 | -409,651,974.26 | -476,482,476.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,780,729.57 | 14,243,633.44 | 20,649,781.51 | 8,081,512.09 | 9,520,569.78 | 46,369,063.21 | -21,792,927.36 | 214,616,266.43 | -371,915,817.99 | -409,651,974.26 | -476,482,476.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,960,520.43 | 14,892,213.05 | 20,649,781.51 | 8,089,878.33 | 9,512,187.76 | 46,670,353.19 | -21,792,882.44 | 214,918,046.69 | -371,915,817.99 | -409,501,676.81 | -476,331,821.07 |
| 少数股东损益(元) | -179,790.86 | - | - | -8,366.24 | 8,382.02 | -301,289.98 | -44.92 | -301,780.26 | - | -150,297.45 | -150,655.44 |
| 扣除非经常性损益后的净利润(元) | 79,383,193.01 | 23,248,659.51 | 38,316,161.57 | 88,300,732.11 | 21,091,312.99 | 48,022,522.58 | -10,370,329.46 | 222,653,439.83 | -190,296,613.30 | -241,785,573.81 | -295,905,564.56 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | 0.01 | - | 0.04 | -0.07 | -0.07 | -0.09 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.01 | - | 0.04 | -0.07 | -0.07 | -0.09 |
| 七、其他综合收益(元) | 48,230,290.90 | 21,941,881.81 | -5,118,106.36 | - | - | - | - | - | - | - | - |
| 八、综合收益总额(元) | 54,011,020.47 | 36,185,515.25 | 15,531,675.15 | 8,081,512.09 | 9,520,569.78 | 46,369,063.21 | -21,792,927.36 | 214,616,266.43 | -371,915,817.99 | -409,651,974.26 | -476,482,476.51 |
| 归属于母公司股东的综合收益总额(元) | 54,190,811.33 | 36,834,094.86 | 15,531,675.15 | 8,089,878.33 | 9,512,187.76 | 46,670,353.19 | -21,792,882.44 | 214,918,046.69 | -371,915,817.99 | -409,501,676.81 | -476,331,821.07 |
| 归属于少数股东的综合收益总额(元) | -179,790.86 | - | - | -8,366.24 | 8,382.02 | -301,289.98 | -44.92 | -301,780.26 | - | -150,297.45 | -150,655.44 |
| 公告日期 | 2024-10-09 | 2024-08-09 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |