| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 74,920,115.20 | 50,447,194.51 | 18,187,031.81 | 142,333,149.49 | 90,787,118.07 | 56,717,492.91 | 25,704,765.60 |
| 利息净收入(元) | 68,751,424.02 | 44,700,777.99 | 17,213,046.26 | 135,963,545.66 | 84,910,501.46 | 53,251,979.49 | 23,656,818.14 |
| 其中：利息收入(元) | 76,694,673.81 | 50,262,680.44 | 20,047,263.69 | 150,020,459.11 | 95,393,398.06 | 60,864,758.56 | 28,014,804.53 |
| 利息支出(元) | 7,943,249.79 | 5,561,902.45 | 2,834,217.43 | 14,056,913.45 | 10,482,896.60 | 7,612,779.07 | 4,357,986.39 |
| 手续费及佣金净收入(元) | 1,171,386.99 | 975,472.21 | 965,409.82 | 4,146,736.23 | 4,015,499.90 | 1,764,242.29 | 1,065,031.09 |
| 其中：手续费及佣金收入(元) | 1,189,430.03 | 989,500.79 | 970,632.87 | 4,221,890.19 | 4,032,540.52 | 1,774,373.43 | 1,070,780.65 |
| 手续费及佣金支出(元) | 18,043.04 | 14,028.58 | 5,223.05 | 75,153.96 | 17,040.62 | 10,131.14 | 5,749.56 |
| 加：投资收益(元) | -184,372.88 | -104,977.13 | - | 176,606.27 | 229,676.28 | 225,862.37 | 160,787.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,372.88 | -104,977.13 | - | -53,070.01 | - | - | - |
| 其他业务收入(元) | 5,129,480.98 | 4,867,066.30 | 8,575.73 | 1,936,589.10 | 1,525,954.63 | 1,351,084.76 | 822,128.64 |
| 资产处置收益(元) | 52,196.09 | 8,855.14 | - | -14,651.77 | -18,838.20 | - | - |
| 其他收益(元) | - | - | - | 124,324.00 | 124,324.00 | 124,324.00 | - |
| 二、营业支出(元) | 15,037,905.46 | 9,287,252.59 | 4,514,818.51 | 37,407,462.65 | 16,152,962.37 | 10,359,470.58 | 3,709,496.80 |
| 营业税金及附加(元) | 605,250.96 | 413,695.02 | 150,996.39 | 1,145,802.23 | 747,711.35 | 495,226.59 | 205,154.20 |
| 业务及管理费(元) | 14,672,925.59 | 9,480,771.93 | 4,529,399.58 | 22,611,599.09 | 14,491,415.26 | 9,168,930.86 | 3,731,723.49 |
| 三、营业利润(元) | 59,882,209.74 | 41,159,941.92 | 13,672,213.30 | 104,925,686.84 | 74,634,155.70 | 46,358,022.33 | 21,995,268.80 |
| 加：营业外收入(元) | 64,503.27 | 51,135.04 | 28,561.67 | 46,769.75 | 45,563.41 | 26,722.91 | 19,090.81 |
| 减：营业外支出(元) | 131,576.11 | 6,162.51 | 6,162.51 | 55,745.58 | 69,829.86 | 5,745.58 | - |
| 四、利润总额(元) | 59,815,136.90 | 41,204,914.45 | 13,694,612.46 | 104,916,711.01 | 74,609,889.25 | 46,378,999.66 | 22,014,359.61 |
| 减：所得税费用(元) | 14,733,525.75 | 10,216,986.65 | 3,387,017.84 | 33,465,687.87 | 18,488,488.71 | 11,501,634.10 | 5,466,972.52 |
| 五、净利润(元) | 45,081,611.15 | 30,987,927.80 | 10,307,594.62 | 71,451,023.14 | 56,121,400.54 | 34,877,365.56 | 16,547,387.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,081,611.15 | 30,987,927.80 | 10,307,594.62 | 71,451,023.14 | 56,121,400.54 | 34,877,365.56 | 16,547,387.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,887,950.76 | 26,128,803.58 | 8,121,067.47 | 59,539,462.32 | 47,889,193.58 | 31,019,039.93 | 14,795,567.97 |
| 少数股东损益(元) | 8,193,660.39 | 4,859,124.22 | 2,186,527.15 | 11,911,560.82 | 8,232,206.96 | 3,858,325.63 | 1,751,819.12 |
| 扣除非经常性损益后的净利润(元) | 37,006,672.37 | 26,155,525.52 | 8,104,035.29 | 59,365,740.41 | 47,729,518.18 | 30,834,585.85 | 14,703,736.43 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | 0.12 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | 0.12 | 0.10 | 0.06 | 0.03 |
| 八、综合收益总额(元) | 45,081,611.15 | 30,987,927.80 | 10,307,594.62 | 71,451,023.14 | 56,121,400.54 | 34,877,365.56 | 16,547,387.09 |
| 归属于母公司股东的综合收益总额(元) | 36,887,950.76 | 26,128,803.58 | 8,121,067.47 | 59,539,462.32 | 47,889,193.58 | 31,019,039.93 | 14,795,567.97 |
| 归属于少数股东的综合收益总额(元) | 8,193,660.39 | 4,859,124.22 | 2,186,527.15 | 11,911,560.82 | 8,232,206.96 | 3,858,325.63 | 1,751,819.12 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-29 | 2024-03-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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