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) | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
其他收益(元) | 449,591.40 | - | 231,460.92 | - | 7,892.70 | 46,174,000.00 | 190,126.53 |
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 |
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 |
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 |
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 |
加:营业外收入(元) | - | 96,600.00 | 118,959.30 | - | - | - | - |
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 |
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 |
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 |
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 |
(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 |
(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 |
少数股东损益(元) | -179,790.86 | - | - | -8,366.24 | 8,382.02 | -301,289.98 | -44.92 |
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 |
六、每股收益 | |||||||
一、基本每股收益(元) | - | - | - | - | - | 0.01 | - |
二、稀释每股收益(元) | - | - | - | - | - | 0.01 | - |
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 |
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 |
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 |
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 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |