| 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) | 27,234,504.83 | 9,294,276.98 | 19,069,163.10 | 1,066,696.33 | 41,415,212.41 | 20,737,318.44 | 942,994.45 | 11,972,107.72 | 10,258,606.36 |
| 发放贷款及垫款(元) | 189,000,569.35 | 202,842,767.35 | 188,567,510.91 | 202,363,245.48 | 179,723,266.48 | 198,095,667.48 | 211,979,647.97 | 208,909,647.97 | 205,169,541.55 |
| 固定资产(元) | 8,990,070.00 | 9,138,927.38 | 9,265,339.80 | 9,352,803.01 | 406,178.24 | 394,240.58 | 399,598.53 | 380,874.28 | 374,657.91 |
| 使用权资产(元) | 1,266,670.94 | 1,381,822.85 | 1,496,974.76 | 1,612,126.67 | 1,727,278.58 | 1,842,430.49 | 1,957,582.40 | 2,072,734.31 | 2,187,886.22 |
| 递延所得税资产(元) | 954,494.60 | 954,494.60 | 524,150.12 | 524,150.12 | 524,150.12 | 524,150.12 | 1,073,663.69 | 1,073,663.69 | 1,037,459.92 |
| 其他资产(元) | 1,530,323.74 | 1,559,349.50 | 1,936,012.87 | 2,064,686.29 | 2,198,972.04 | 1,499,569.05 | 2,063,385.45 | 2,513,368.66 | 2,288,346.23 |
| 资产总计(元) | 228,976,633.46 | 225,171,638.66 | 220,859,151.56 | 216,983,707.90 | 225,995,057.87 | 223,093,376.16 | 218,416,872.49 | 228,422,396.63 | 222,816,498.19 |
| 负债： | |||||||||
| 应付职工薪酬(元) | 6,219.05 | 770,064.05 | 7,139.05 | 7,087.65 | - | 822,656.29 | 13,163.34 | 14,328.84 | 14,328.84 |
| 应交税费(元) | 1,885,340.74 | 1,515,843.43 | 1,609,469.12 | 2,258,407.35 | 1,725,202.89 | 1,795,471.70 | 1,763,309.00 | 1,800,276.80 | 1,861,213.74 |
| 递延所得税负债(元) | 345,455.71 | 345,455.71 | - | - | - | - | - | - | - |
| 租赁负债(元) | 939,541.40 | 1,439,541.40 | 1,382,285.56 | 1,382,285.56 | 1,382,285.56 | 1,882,285.56 | 1,803,038.13 | 1,803,038.13 | 1,803,038.13 |
| 其他负债(元) | 92,328.82 | 1,244.00 | 281,977.94 | 281,977.94 | 670,897.83 | 699,272.99 | 699,272.99 | 341,821.65 | 6,304.00 |
| 负债其他项目(元) | - | 40,104.85 | - | - | - | - | - | - | - |
| 负债合计(元) | 3,268,885.72 | 4,112,253.44 | 3,280,871.67 | 3,929,758.50 | 3,778,386.28 | 5,199,686.54 | 4,278,783.46 | 3,959,465.42 | 3,684,884.71 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 盈余公积(元) | 30,572,623.90 | 30,572,623.90 | 28,756,054.35 | 28,756,054.35 | 28,756,054.35 | 28,756,054.35 | 26,859,095.67 | 26,859,095.67 | 26,859,095.67 |
| 一般风险准备(元) | 2,904,893.92 | 2,904,893.92 | 2,904,893.92 | 2,904,893.92 | 2,904,893.92 | 2,904,893.92 | 2,904,893.92 | 2,904,893.92 | 2,904,893.92 |
| 未分配利润(元) | 42,230,229.92 | 37,581,867.40 | 35,917,331.62 | 31,393,001.13 | 40,555,723.32 | 36,232,741.35 | 34,374,099.44 | 44,698,941.62 | 39,367,623.89 |
| 归属于母公司股东权益总计(元) | 225,707,747.74 | 221,059,385.22 | 217,578,279.89 | 213,053,949.40 | 222,216,671.59 | 217,893,689.62 | 214,138,089.03 | 224,462,931.21 | 219,131,613.48 |
| 股东权益合计(元) | 225,707,747.74 | 221,059,385.22 | 217,578,279.89 | 213,053,949.40 | 222,216,671.59 | 217,893,689.62 | 214,138,089.03 | 224,462,931.21 | 219,131,613.48 |
| 负债及股东权益总计(元) | 228,976,633.46 | 225,171,638.66 | 220,859,151.56 | 216,983,707.90 | 225,995,057.87 | 223,093,376.16 | 218,416,872.49 | 228,422,396.63 | 222,816,498.19 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-19 | 2023-08-16 | 2023-04-27 | 2023-04-19 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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