| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 43,632,530.82 | 334,234,130.92 | 84,539,714.87 | 55,181,926.48 | 11,023,972.68 | 194,867,803.86 | 179,979,640.54 | 26,686,821.40 | 16,478,661.43 |
| 利息净收入(元) | 3,545,335.90 | 16,553,470.49 | -1,424,220.27 | -6,411,123.46 | -52,999.13 | -624,356,926.11 | -612,363,284.98 | -416,970,972.72 | -211,510,358.44 |
| 其中：利息收入(元) | 3,620,765.12 | 29,065,851.83 | 10,996,887.76 | 5,975,872.46 | 70,310.06 | 3,533,405.36 | 3,460,615.28 | 3,407,074.73 | 949,538.87 |
| 利息支出(元) | 75,429.22 | 12,512,381.34 | 12,421,108.03 | 12,386,995.92 | 123,309.19 | 627,890,331.47 | 615,823,900.26 | 420,378,047.45 | 212,459,897.31 |
| 手续费及佣金净收入(元) | 40,011,765.70 | 305,168,279.09 | 73,542,827.11 | 49,206,054.02 | 10,953,662.62 | 191,334,398.50 | 176,519,025.26 | 23,279,746.67 | 15,529,122.56 |
| 其中：手续费及佣金收入(元) | 40,011,765.70 | 305,168,279.09 | 73,542,827.11 | 49,206,054.02 | 10,953,662.62 | 191,334,398.50 | 176,519,025.26 | 23,279,746.67 | 15,529,122.56 |
| 加：投资收益(元) | 5,914,028.87 | 99,539,692.07 | 29,024,924.23 | 5,601,370.11 | 4,613,138.93 | 107,213,150.02 | 1,565,532.77 | 1,478,089.23 | - |
| 公允价值变动收益(元) | 47,749,362.29 | -55,011,881.83 | 30,945,857.37 | 29,070,711.72 | 34,325,727.40 | -123,569,824.08 | -86,336,467.02 | -28,246,016.75 | -75,549,471.19 |
| 资产处置收益(元) | - | - | -6,680.00 | - | - | - | - | - | - |
| 其他收益(元) | 231,460.92 | 46,372,019.23 | 46,372,019.23 | 46,364,126.53 | 190,126.53 | 126,267.15 | - | - | 126,267.15 |
| 二、营业支出(元) | 51,901,467.41 | 200,739,354.50 | 94,665,423.56 | 53,689,894.95 | 43,841,270.16 | 818,615,855.68 | 749,321,410.66 | 507,950,277.42 | 259,951,578.52 |
| 营业税金及附加(元) | 161,176.57 | 3,678,758.82 | 12,845.30 | 1,472,654.72 | 1,874.91 | 4,002,847.27 | 2,532,141.78 | 1,520,661.76 | 810,805.51 |
| 业务及管理费(元) | 51,664,861.62 | 184,548,214.34 | 82,231,470.23 | 39,830,244.31 | 43,716,086.06 | 186,722,676.94 | 130,965,368.62 | 86,051,568.21 | 46,680,875.70 |
| 三、营业利润(元) | 43,449,431.13 | 270,735,649.58 | 108,901,831.36 | 129,688,281.50 | -2,279,850.40 | -874,289,690.75 | -810,378,873.03 | -582,537,636.26 | -322,117,480.47 |
| 加：营业外收入(元) | 118,959.30 | 386,040.70 | - | - | - | 736.06 | 127,003.21 | 127,003.21 | - |
| 减：营业外支出(元) | 17,936,695.22 | 253,336,829.33 | 90,427,852.02 | 78,849,487.27 | 11,565,147.88 | 711,824,567.60 | 529,856,853.41 | 348,237,648.72 | 180,520,956.87 |
| 四、利润总额(元) | 25,631,695.21 | 17,784,860.95 | 18,473,979.34 | 50,838,794.23 | -13,844,998.28 | -1,586,113,522.29 | -1,340,108,723.23 | -930,648,281.77 | -502,638,437.34 |
| 减：所得税费用(元) | 4,981,913.70 | -24,393,356.77 | -15,622,726.29 | 26,262,658.38 | 7,947,929.08 | -542,679,519.96 | -82,058,454.47 | -44,513,831.00 | -26,155,960.83 |
| 五、净利润(元) | 20,649,781.51 | 42,178,217.72 | 34,096,705.63 | 24,576,135.85 | -21,792,927.36 | -1,043,434,002.33 | -1,258,050,268.76 | -886,134,450.77 | -476,482,476.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,649,781.51 | 42,178,217.72 | 34,096,705.63 | 24,576,135.85 | -21,792,927.36 | -1,043,434,002.33 | -1,258,050,268.76 | -886,134,450.77 | -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) | 20,649,781.51 | 42,479,536.84 | 34,389,658.51 | 24,877,470.75 | -21,792,882.44 | -1,042,831,269.18 | -1,257,749,315.87 | -885,833,497.88 | -476,331,821.07 |
| 少数股东损益(元) | - | -301,319.12 | -292,952.88 | -301,334.90 | -44.92 | -602,733.15 | -300,952.89 | -300,952.89 | -150,655.44 |
| 扣除非经常性损益后的净利润(元) | 38,316,161.57 | 147,044,238.22 | 58,743,506.11 | 37,652,193.12 | -10,370,329.46 | -505,334,311.84 | -727,987,751.67 | -537,691,138.37 | -295,905,564.56 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | - | - | - | -0.19 | -0.23 | -0.16 | -0.09 |
| 二、稀释每股收益(元) | - | 0.01 | - | - | - | -0.19 | -0.23 | -0.16 | -0.09 |
| 七、其他综合收益(元) | -5,118,106.36 | - | - | - | - | - | - | - | - |
| 八、综合收益总额(元) | 15,531,675.15 | 42,178,217.72 | 34,096,705.63 | 24,576,135.85 | -21,792,927.36 | -1,043,434,002.33 | -1,258,050,268.76 | -886,134,450.77 | -476,482,476.51 |
| 归属于母公司股东的综合收益总额(元) | 15,531,675.15 | 42,479,536.84 | 34,389,658.51 | 24,877,470.75 | -21,792,882.44 | -1,042,831,269.18 | -1,257,749,315.87 | -885,833,497.88 | -476,331,821.07 |
| 归属于少数股东的综合收益总额(元) | - | -301,319.12 | -292,952.88 | -301,334.90 | -44.92 | -602,733.15 | -300,952.89 | -300,952.89 | -150,655.44 |
| 公告日期 | 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 | ||||||
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