| 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 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 57,129,107.50 | 26,183,893.14 | 80,776,770.47 | 44,006,132.51 | 33,853,689.18 | 29,926,242.22 | 12,805,261.24 | 19,484,495.96 |
| 应收账款(元) | - | 930,167.17 | 3,821,871.55 | 2,958,850.67 | 2,091,257.73 | 3,067,595.00 | 1,453,333.32 | 1,860,072.74 |
| 发放贷款及垫款(元) | 330,402,260.59 | 376,226,542.00 | 367,529,832.72 | 422,646,008.23 | 394,107,159.24 | 417,195,067.61 | 414,560,344.00 | 453,015,436.94 |
| 投资性房地产(元) | 12,971,652.10 | 13,559,861.59 | 13,573,830.82 | 13,874,920.18 | 14,176,009.54 | 14,491,068.13 | 14,778,188.26 | 15,079,277.62 |
| 固定资产(元) | 1,437,177.37 | 1,693,560.23 | 1,693,560.23 | 1,811,269.73 | 1,566,678.35 | 1,534,387.85 | 1,644,972.35 | 1,649,981.43 |
| 使用权资产(元) | 1,000,000.00 | 1,369,047.62 | 1,738,095.25 | 1,750,000.00 | 2,000,000.00 | - | - | - |
| 递延所得税资产(元) | 1,761,537.82 | 1,922,737.50 | 1,890,607.77 | 2,110,988.90 | 1,654,594.08 | 1,751,338.63 | 1,734,356.11 | 1,884,812.09 |
| 其他资产(元) | 1,716,808.47 | 1,962,387.63 | 2,186,621.46 | 2,405,740.19 | 3,056,600.57 | 3,588,511.87 | 4,427,542.30 | 3,967,011.03 |
| 资产总计(元) | 406,418,543.85 | 423,848,196.88 | 473,211,190.27 | 491,563,910.41 | 452,505,988.69 | 471,554,211.31 | 451,403,997.58 | 496,941,087.81 |
| 负债： | ||||||||
| 应付职工薪酬(元) | 1,058,081.70 | 811.82 | 825.70 | 4,018.32 | 754,822.93 | 705.60 | 702.20 | 721.29 |
| 应交税费(元) | 7,354,898.32 | 5,799,305.78 | 4,790,073.36 | 11,481,671.43 | 9,529,724.96 | 7,242,961.33 | 5,052,536.73 | 8,894,915.60 |
| 递延所得税负债(元) | 250,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 1,000,000.00 | - | - | - |
| 其他负债(元) | 2,156,116.40 | 18,786,075.92 | 3,106,587.68 | 3,521,352.90 | 2,157,144.60 | 1,607,736.64 | 1,986,318.06 | 52,779,401.04 |
| 负债其他项目(元) | - | 10,003,000.00 | 21,025,083.33 | 40,052,555.56 | 10,013,750.00 | 40,052,500.00 | 30,040,000.00 | 30,044,000.00 |
| 负债合计(元) | 10,819,096.42 | 34,589,193.52 | 28,922,570.07 | 55,059,598.21 | 23,455,442.49 | 48,903,903.57 | 37,079,556.99 | 91,719,037.93 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 盈余公积(元) | 51,260,723.27 | 50,626,678.87 | 50,129,640.55 | 49,351,209.75 | 48,605,833.15 | 47,965,809.30 | 47,133,222.59 | 46,222,983.52 |
| 一般风险准备(元) | 14,719,305.07 | 14,719,305.07 | 14,719,305.07 | 14,719,305.07 | 14,719,305.07 | 14,719,305.07 | 14,719,305.07 | 14,719,305.07 |
| 未分配利润(元) | 29,619,419.09 | 23,913,019.42 | 79,439,674.58 | 72,433,797.38 | 65,725,407.98 | 59,965,193.37 | 52,471,912.93 | 44,279,761.29 |
| 归属于母公司股东权益总计(元) | 395,599,447.43 | 389,259,003.36 | 444,288,620.20 | 436,504,312.20 | 429,050,546.20 | 422,650,307.74 | 414,324,440.59 | 405,222,049.88 |
| 股东权益合计(元) | 395,599,447.43 | 389,259,003.36 | 444,288,620.20 | 436,504,312.20 | 429,050,546.20 | 422,650,307.74 | 414,324,440.59 | 405,222,049.88 |
| 负债及股东权益总计(元) | 406,418,543.85 | 423,848,196.88 | 473,211,190.27 | 491,563,910.41 | 452,505,988.69 | 471,554,211.31 | 451,403,997.58 | 496,941,087.81 |
| 公告日期 | 2024-03-25 | 2023-10-25 | 2023-07-27 | 2023-04-24 | 2023-03-28 | 2022-10-26 | 2022-07-22 | 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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