| 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) | 49,498,840.57 | 23,595,814.93 | 87,042,603.68 | 57,060,921.54 | 56,583,039.45 | 24,505,155.52 | 36,598,526.56 | 43,024,432.63 | 103,791,208.42 |
| 应收账款(元) | - | 692,325.16 | 1,873,703.44 | 1,619,067.89 | 1,050,464.23 | 1,074,600.57 | - | - | - |
| 应收利息(元) | 805,727.26 | - | - | - | - | - | - | - | - |
| 发放贷款及垫款(元) | 1,020,040,100.00 | 1,116,289,359.67 | 992,408,200.00 | 1,069,960,500.00 | 1,029,357,500.00 | 979,501,844.26 | 878,832,860.90 | 874,903,306.74 | 805,600,136.74 |
| 投资性房地产(元) | 16,290,440.46 | 16,552,596.03 | 7,069,246.40 | 7,211,580.20 | 11,850,706.03 | 18,997,700.66 | 19,299,040.73 | 19,600,380.80 | 29,435,577.51 |
| 固定资产(元) | 6,908,326.51 | 7,016,356.00 | 16,864,440.42 | 17,093,388.72 | 17,326,915.18 | 10,482,782.61 | 10,631,789.85 | 10,778,986.83 | 10,907,108.30 |
| 使用权资产(元) | 1,558,372.23 | 1,662,263.70 | 1,766,155.17 | 1,870,046.64 | 1,973,938.11 | 2,077,829.58 | 2,181,721.06 | 2,285,612.54 | 2,587,293.44 |
| 递延所得税资产(元) | 18,389,465.35 | 18,379,779.83 | 22,168,823.24 | 21,356,984.36 | 21,739,199.52 | 18,746,648.82 | 25,141,331.04 | 25,749,896.54 | 24,755,367.79 |
| 其他资产(元) | 238,208.00 | 247,731.81 | 238,208.00 | 238,208.00 | 238,208.00 | 247,731.81 | 238,208.00 | 238,208.00 | 238,208.00 |
| 资产其他项目(元) | 48,780.49 | 35,221.17 | 23,192.26 | 24,580.54 | 29,222.25 | 156,703.77 | 21,265,696.27 | 28,795,093.10 | 8,333,966.93 |
| 资产总计(元) | 1,113,778,260.87 | 1,184,471,448.30 | 1,129,454,572.61 | 1,176,435,277.89 | 1,140,149,192.77 | 1,055,790,997.60 | 994,189,174.41 | 1,005,375,917.18 | 985,648,867.13 |
| 负债： | |||||||||
| 应付职工薪酬(元) | 3,035,301.03 | 7,840,835.41 | 6,110,963.41 | 5,407,861.41 | 3,116,323.41 | 7,045,757.85 | 3,380,678.85 | 2,881,654.85 | 2,138,517.85 |
| 应交税费(元) | 9,722,644.66 | 35,684,726.06 | 10,748,660.66 | 13,303,447.39 | 5,958,686.28 | 9,491,246.30 | 18,673,780.36 | 19,326,390.86 | 10,991,541.38 |
| 租赁负债(元) | 1,373,601.25 | 1,357,057.28 | 1,807,592.86 | 1,785,889.55 | 1,764,444.25 | 1,743,253.90 | 2,207,237.98 | 2,180,998.11 | 2,357,198.08 |
| 其他负债(元) | 79,377.00 | 12,828.06 | 104,303.23 | 111,498.70 | 93,307.75 | 13,688.72 | 83,573.63 | 70,994.85 | 106,357.74 |
| 负债其他项目(元) | 32,630,867.63 | 97,057,864.42 | 106,879,218.52 | 177,878,258.01 | 118,990,829.86 | 41,272,841.42 | 12,421,700.44 | 46,913,140.00 | 7,519,747.44 |
| 负债合计(元) | 48,164,741.64 | 142,167,112.18 | 127,389,125.84 | 200,345,266.73 | 131,478,720.76 | 59,794,933.55 | 38,159,865.06 | 72,556,426.20 | 24,885,991.44 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 634,082,000.00 | 634,082,000.00 | 634,082,000.00 | 634,082,000.00 | 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) | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 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) | 68,339,778.37 | 68,339,778.37 | 57,368,131.16 | 57,368,131.16 | 57,368,131.16 | 57,368,131.16 | 48,441,288.70 | 48,441,288.70 | 48,441,288.70 |
| 一般风险准备(元) | 62,529,630.00 | 62,529,630.00 | 62,529,630.00 | 62,529,630.00 | 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) | 274,492,443.36 | 251,183,260.25 | 221,916,018.11 | 195,940,582.50 | 228,521,043.35 | 215,846,635.39 | 184,806,723.15 | 161,596,904.78 | 189,540,289.49 |
| 归属于母公司股东权益总计(元) | 1,065,613,519.23 | 1,042,304,336.12 | 1,002,065,446.77 | 976,090,011.16 | 1,008,670,472.01 | 995,996,064.05 | 956,029,309.35 | 932,819,490.98 | 960,762,875.69 |
| 股东权益合计(元) | 1,065,613,519.23 | 1,042,304,336.12 | 1,002,065,446.77 | 976,090,011.16 | 1,008,670,472.01 | 995,996,064.05 | 956,029,309.35 | 932,819,490.98 | 960,762,875.69 |
| 负债及股东权益总计(元) | 1,113,778,260.87 | 1,184,471,448.30 | 1,129,454,572.61 | 1,176,435,277.89 | 1,140,149,192.77 | 1,055,790,997.60 | 994,189,174.41 | 1,005,375,917.18 | 985,648,867.13 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-16 | 2023-04-17 | 2023-04-17 | 2022-10-26 | 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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