| 2024年三季报 | 2024年中报 | 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 | 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) | 18,085,208.88 | 12,624,665.06 | 6,618,214.40 | 33,568,485.79 | 24,529,040.77 | 15,363,907.04 | 8,153,973.54 | 32,194,565.96 | 24,564,813.59 | 16,991,469.06 | 8,225,122.70 |
| 利息净收入(元) | 17,757,005.27 | 12,343,609.95 | 6,615,571.12 | 33,281,782.49 | 24,445,132.52 | 15,345,463.25 | 8,180,832.36 | 30,644,598.60 | 22,501,628.06 | 15,022,709.63 | 7,458,695.72 |
| 其中：利息收入(元) | 17,757,005.27 | 12,343,609.95 | 6,615,571.12 | 33,416,893.49 | 24,580,243.52 | 15,480,574.25 | 8,307,054.36 | 30,691,265.60 | 22,501,628.06 | 15,022,709.63 | 7,458,695.72 |
| 利息支出(元) | - | - | - | 135,111.00 | 135,111.00 | 135,111.00 | 126,222.00 | 46,667.00 | - | - | - |
| 手续费及佣金净收入(元) | -6,189.75 | -3,693.10 | -2,073.75 | -42,594.54 | -40,776.29 | -38,748.54 | -36,292.79 | -76,210.43 | -75,134.86 | -72,924.11 | -69,960.05 |
| 手续费及佣金支出(元) | 6,189.75 | 3,693.10 | 2,073.75 | 42,594.54 | 40,776.29 | 38,748.54 | 36,292.79 | 76,210.43 | 75,134.86 | 72,924.11 | 69,960.05 |
| 加：投资收益(元) | 275,314.24 | 275,314.24 | 0.04 | 252,294.17 | 57,114.85 | - | - | 435,837.12 | 435,837.12 | 392,619.01 | 189,964.45 |
| 其他业务收入(元) | 59,079.12 | 9,433.97 | 4,716.99 | 77,003.67 | 67,569.69 | 57,192.33 | 9,433.97 | 119,937.20 | 95,823.99 | 42,405.25 | 11,792.47 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,070,403.47 | 1,606,659.28 | 1,606,659.28 | 634,630.11 |
| 二、营业支出(元) | 4,365,743.63 | 3,098,335.30 | 1,480,585.21 | 8,815,429.56 | 3,841,437.28 | 2,130,837.26 | 1,399,714.15 | 6,741,756.92 | 4,187,346.90 | 2,840,503.23 | 1,396,785.76 |
| 营业税金及附加(元) | 146,163.84 | 96,571.62 | 50,431.18 | 291,518.35 | 218,141.48 | 119,335.66 | 64,097.63 | 250,263.05 | 725,878.24 | 669,498.12 | 354,048.59 |
| 业务及管理费(元) | 4,442,903.43 | 3,084,169.44 | 1,537,341.91 | 6,315,017.17 | 4,339,216.45 | 2,811,289.05 | 1,345,887.17 | 5,978,298.96 | 3,898,380.15 | 2,776,425.60 | 1,386,413.66 |
| 其他业务成本(元) | 67,356.36 | 44,904.24 | 22,452.12 | 89,808.48 | - | - | - | - | - | - | - |
| 三、营业利润(元) | 13,719,465.25 | 9,526,329.76 | 5,137,629.19 | 24,753,056.23 | 20,687,603.49 | 13,233,069.78 | 6,754,259.39 | 25,452,809.04 | 20,377,466.69 | 14,150,965.83 | 6,828,336.94 |
| 加：营业外收入(元) | - | - | - | 46,404.76 | 2,792.44 | 2,792.44 | 2,792.44 | 456,815.13 | 2,015.13 | 2,015.13 | 2,015.13 |
| 减：营业外支出(元) | 366,344.71 | 661.15 | 247.24 | 18,934.63 | 13,898.82 | 1,095.74 | 92.44 | 6,481.21 | 6,481.21 | 6,481.21 | 6,121.46 |
| 四、利润总额(元) | 13,353,120.54 | 9,525,668.61 | 5,137,381.95 | 24,780,526.36 | 20,676,497.11 | 13,234,766.48 | 6,756,959.39 | 25,903,142.96 | 20,373,000.61 | 14,146,499.75 | 6,824,230.61 |
| 减：所得税费用(元) | 2,056,945.33 | 1,428,579.09 | 772,004.81 | 3,741,467.79 | 3,118,638.40 | 1,996,188.86 | 1,017,344.13 | 3,892,386.34 | 3,058,396.62 | 2,124,118.01 | 1,025,580.57 |
| 五、净利润(元) | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 | 21,039,058.57 | 17,557,858.71 | 11,238,577.62 | 5,739,615.26 | 22,010,756.62 | 17,314,603.99 | 12,022,381.74 | 5,798,650.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 | 21,039,058.57 | 17,557,858.71 | 11,238,577.62 | 5,739,615.26 | 22,010,756.62 | 17,314,603.99 | 12,022,381.74 | 5,798,650.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 | 21,039,058.57 | 17,557,858.71 | 11,238,577.62 | 5,739,615.26 | 22,010,756.62 | 17,314,603.99 | 12,022,381.74 | 5,798,650.04 |
| 扣除非经常性损益后的净利润(元) | 11,660,930.83 | 8,097,661.58 | 4,365,777.38 | 21,017,643.29 | 17,567,299.13 | 11,237,135.43 | 5,737,320.26 | 21,627,972.79 | 17,318,400.16 | 12,026,177.91 | 5,802,140.42 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.02 | 0.11 | 0.09 | 0.06 | 0.04 | 0.14 | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | - | 0.11 | - | 0.06 | - | 0.14 | 0.11 | 0.07 | - |
| 八、综合收益总额(元) | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 | 21,039,058.57 | 17,557,858.71 | 11,238,577.62 | 5,739,615.26 | 22,010,756.62 | 17,314,603.99 | 12,022,381.74 | 5,798,650.04 |
| 归属于母公司股东的综合收益总额(元) | 11,296,175.21 | 8,097,089.52 | 4,365,377.14 | 21,039,058.57 | 17,557,858.71 | 11,238,577.62 | 5,739,615.26 | 22,010,756.62 | 17,314,603.99 | 12,022,381.74 | 5,798,650.04 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-18 | 2023-10-25 | 2023-08-17 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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