| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 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) | 704,010,617.17 | 646,371,224.19 | 613,249,580.02 | 372,495,530.77 |
| 存放同业款项(元) | 290,413,486.35 | 381,023,764.87 | 283,802,344.72 | 367,666,350.55 |
| 发放贷款及垫款(元) | 2,924,187,879.90 | 2,822,088,978.58 | 2,676,477,824.78 | 2,466,351,815.94 |
| 固定资产(元) | 18,885,224.68 | 11,730,910.52 | 12,090,534.97 | 12,419,797.82 |
| 在建工程(元) | 110,500,000.00 | - | - | - |
| 使用权资产(元) | 10,432,236.67 | 17,542,264.61 | 13,758,454.36 | 19,974,085.75 |
| 无形资产(元) | 7,469,458.33 | - | - | - |
| 递延所得税资产(元) | 15,239,900.83 | 12,032,043.50 | 12,032,043.50 | 10,825,476.57 |
| 其他资产(元) | 10,993,698.98 | 13,482,021.82 | 3,860,368.70 | 161,609,990.24 |
| 资产总计(元) | 4,092,132,502.91 | 3,904,271,208.09 | 3,615,271,151.05 | 3,411,343,047.64 |
| 负债： | ||||
| 向中央银行借款(元) | - | - | 18,400,000.00 | 18,954,500.00 |
| 同业和其他金融机构存放款项(元) | 3,870,547.59 | 4,678,469.98 | - | - |
| 吸收存款(元) | 3,731,216,936.63 | 3,554,928,772.36 | 3,255,775,596.78 | 3,085,337,655.75 |
| 应付职工薪酬(元) | 17,854,709.46 | 5,880,488.78 | 16,385,651.33 | 2,642,605.16 |
| 应交税费(元) | 7,943,234.18 | 8,264,723.35 | 9,395,025.79 | 5,633,027.73 |
| 预计负债(元) | 22,778.17 | 24,412.22 | 61,735.84 | 123,716.84 |
| 租赁负债(元) | 10,822,843.34 | 16,708,663.11 | 13,657,241.63 | 18,881,370.25 |
| 其他负债(元) | 2,252,173.84 | 2,347,990.21 | 3,436,590.97 | 2,351,108.19 |
| 负债合计(元) | 3,773,983,223.21 | 3,592,833,520.01 | 3,317,111,842.34 | 3,133,923,983.92 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 85,020,000.00 | 85,020,000.00 | 85,020,000.00 | 85,020,000.00 |
| 资本公积(元) | 74,437,867.03 | 74,437,867.03 | 74,437,867.03 | 74,437,867.03 |
| 盈余公积(元) | 17,727,705.81 | 17,056,546.65 | 14,878,508.71 | 12,804,484.22 |
| 一般风险准备(元) | 45,416,541.46 | 45,416,541.46 | 35,651,117.20 | 35,651,117.20 |
| 未分配利润(元) | 95,547,165.40 | 89,506,732.94 | 88,171,815.77 | 69,505,595.27 |
| 归属于母公司股东权益总计(元) | 318,149,279.70 | 311,437,688.08 | 298,159,308.71 | 277,419,063.72 |
| 股东权益合计(元) | 318,149,279.70 | 311,437,688.08 | 298,159,308.71 | 277,419,063.72 |
| 负债及股东权益总计(元) | 4,092,132,502.91 | 3,904,271,208.09 | 3,615,271,151.05 | 3,411,343,047.64 |
| 公告日期 | 2024-04-22 | 2023-08-10 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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