| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,710,356.14 | 41,823,670.66 | 71,134,594.38 | 39,328,661.70 | 49,498,840.57 |
| 应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,667.58 | - | 1,269,155.72 | 988,641.39 | - |
| 应收利息(元) | - | - | - | - | - | 844,069.88 | - | - | 805,727.26 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,091,978.88 | 907,979,962.06 | 1,053,849,507.55 | 1,084,509,671.43 | 1,020,040,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,422.63 | 12,042,227.83 | 12,259,033.03 | 16,028,284.89 | 16,290,440.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,640.01 | 6,591,683.48 | 6,696,291.14 | 6,801,170.18 | 6,908,326.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,806.35 | 1,246,697.82 | 1,350,589.29 | 1,454,480.76 | 1,558,372.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,003.86 | 18,329,064.45 | 26,337,931.07 | 17,849,506.01 | 18,389,465.35 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,208.00 | 247,731.81 | 238,208.00 | 238,208.00 | 238,208.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,790.03 | 67,349.16 | 118,352.79 | 167,332.06 | 48,780.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,689,873.48 | 989,172,457.15 | 1,173,253,662.97 | 1,167,365,956.42 | 1,113,778,260.87 |
| 负债： | |||||||||
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,897.15 | 2,010,286.59 | 3,202,178.38 | 6,097,861.45 | 3,035,301.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,580.01 | 7,890,492.49 | 11,005,044.03 | 9,497,792.64 | 9,722,644.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,697.95 | 1,424,437.02 | 1,407,288.71 | 1,390,344.26 | 1,373,601.25 |
| 其他负债(元) | - | - | 会员可见 | 会员可见 | 41,024.98 | 41,502.62 | 65,398.56 | 76,911.90 | 79,377.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,440.86 | 99,642,801.97 | 134,626,425.07 | 132,862,117.65 | 32,630,867.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,390.58 | 111,701,230.94 | 151,396,310.73 | 151,206,892.92 | 48,164,741.64 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,082,000.00 | 634,082,000.00 | 634,082,000.00 | 634,082,000.00 | 634,082,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,317,501.38 | 75,317,501.38 | 68,339,778.37 | 68,339,778.37 | 68,339,778.37 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,529,630.00 | 62,529,630.00 | 62,529,630.00 | 62,529,630.00 | 62,529,630.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,925,684.02 | 79,372,427.33 | 230,736,276.37 | 225,037,987.63 | 274,492,443.36 |
| 归属于母公司股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,024,482.90 | 877,471,226.21 | 1,021,857,352.24 | 1,016,159,063.50 | 1,065,613,519.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,024,482.90 | 877,471,226.21 | 1,021,857,352.24 | 1,016,159,063.50 | 1,065,613,519.23 |
| 负债及股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,689,873.48 | 989,172,457.15 | 1,173,253,662.97 | 1,167,365,956.42 | 1,113,778,260.87 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-16 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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