| 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 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 1,013,389.60 | 526,803.59 | 1,065,079.91 | 813,385.60 | 912,842.94 | 920,970.14 | 755,948.21 | 889,101.06 | 138,644.44 |
| 应收账款(元) | - | - | 1,573,957.78 | - | - | - | - | - | - |
| 应收利息(元) | - | - | 1,573,957.78 | - | - | - | - | - | - |
| 发放贷款及垫款(元) | 30,986,626.24 | 32,100,290.00 | 42,384,227.02 | 45,791,211.44 | 25,255,659.43 | 26,539,401.97 | 138,954,645.94 | 141,006,315.99 | 2,757,854.62 |
| 固定资产(元) | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 |
| 其他资产(元) | - | 1,105,114.26 | - | 1,037,782.91 | - | 845,003.36 | 809,261.70 | 967,260.69 | - |
| 资产其他项目(元) | - | 3,087,190.00 | 3,219,966.45 | 3,087,190.00 | 904,179.61 | 3,087,190.00 | - | - | - |
| 资产平衡项目(元) | - | - | -1,573,957.78 | -906,984.42 | - | - | - | - | 124,188,892.00 |
| 资产总计(元) | 35,113,576.14 | 36,845,768.15 | 48,269,601.46 | 49,848,955.83 | 30,186,242.28 | 31,418,935.77 | 143,633,416.15 | 145,976,238.04 | 130,198,951.36 |
| 负债： | |||||||||
| 应付职工薪酬(元) | 1,461,442.52 | 1,494,753.73 | 1,427,131.21 | 1,416,075.18 | 1,410,075.18 | 1,410,075.18 | 1,455,225.48 | 1,481,950.23 | 1,443,418.45 |
| 应交税费(元) | 5,468.48 | 6,522.95 | 28,619.17 | 22,845.53 | 37,957.88 | 24,085.63 | -609.21 | 614,391.20 | 615,362.05 |
| 其他负债(元) | 22,868,912.70 | 24,569,318.01 | 22,450,000.00 | - | 5,250,000.00 | 6,769,318.01 | 3,655,934.69 | 4,718,224.42 | 5,325,704.42 |
| 负债其他项目(元) | - | - | 84,075.80 | 24,931,968.82 | 137,704.00 | - | - | - | - |
| 负债平衡项目(元) | - | - | - | - | - | - | 30.00 | - | - |
| 负债合计(元) | 24,335,823.70 | 26,070,594.69 | 23,989,826.18 | 26,370,889.53 | 6,835,737.06 | 8,203,478.82 | 5,110,580.96 | 6,814,565.85 | 7,384,484.92 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 424,390,000.00 | 424,390,000.00 | 424,390,000.00 | 424,390,000.00 | 424,390,000.00 | 424,390,000.00 | 424,390,000.00 | 424,390,000.00 | 424,390,000.00 |
| 资本公积(元) | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 |
| 盈余公积(元) | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 |
| 一般风险准备(元) | 8,999,685.00 | 8,999,685.00 | 8,999,685.00 | 8,999,685.00 | 8,999,685.00 | 8,999,685.00 | 8,999,685.00 | 8,999,685.00 | 9,324,184.02 |
| 未分配利润(元) | -439,412,901.45 | -439,415,480.43 | -425,910,878.61 | -426,712,587.59 | -426,840,148.67 | -426,975,196.94 | -311,667,818.70 | -311,028,981.70 | -327,700,686.47 |
| 归属于母公司股东权益总计(元) | 10,777,752.44 | 10,775,173.46 | 24,279,775.28 | 23,478,066.30 | 23,350,505.22 | 23,215,456.95 | 138,522,835.19 | 139,161,672.19 | 122,814,466.44 |
| 股东权益合计(元) | 10,777,752.44 | 10,775,173.46 | 24,279,775.28 | 23,478,066.30 | 23,350,505.22 | 23,215,456.95 | 138,522,835.19 | 139,161,672.19 | 122,814,466.44 |
| 负债及股东权益总计(元) | 35,113,576.14 | 36,845,768.15 | 48,269,601.46 | 49,848,955.83 | 30,186,242.28 | 31,418,935.77 | 143,633,416.15 | 145,976,238.04 | 130,198,951.36 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-17 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-22 | 2022-06-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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