| 2024年三季报 | 2024年中报 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 资产： | |||||||||||
| 现金及存放中央银行款项(元) | 22,678,924.26 | 16,487,467.83 | 2,348,401.18 | 1,721,753.49 | 12,480,092.69 | 51,614,104.73 | 27,242,710.51 | 53,178,541.10 | 74,838,284.81 | 123,853,944.47 | 58,378,902.56 |
| 其中：交易性金融资产(元) | 30,005,659.46 | 30,005,659.46 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | 30,000,000.00 | - | - |
| 发放贷款及垫款(元) | 1,186,318,843.34 | 1,052,114,423.37 | 1,142,232,200.09 | 1,188,933,190.68 | 1,122,595,370.89 | 1,053,666,881.58 | 1,175,525,954.77 | 1,193,216,576.74 | 1,266,916,482.29 | 1,272,825,120.35 | 1,189,777,319.77 |
| 固定资产(元) | 5,592,110.96 | 5,712,733.69 | 5,831,503.07 | 5,978,456.90 | 6,088,698.22 | 6,237,455.45 | 6,388,128.21 | 6,525,920.93 | 6,631,708.92 | 6,778,646.47 | 6,925,960.39 |
| 在建工程(元) | - | 23,366.79 | 23,366.79 | 23,366.79 | - | - | - | 1,266,406.72 | 848,044.73 | 848,044.73 | 848,044.73 |
| 无形资产(元) | 963,507.78 | 1,032,715.92 | 1,101,924.06 | 1,171,132.20 | 1,118,659.26 | 1,181,979.60 | 1,245,299.94 | - | - | - | - |
| 递延所得税资产(元) | 1,677,610.84 | 1,677,610.84 | 1,677,610.84 | 1,677,610.84 | 734,885.07 | 734,885.07 | 734,885.07 | 734,885.07 | 731,428.75 | 731,428.75 | 731,428.75 |
| 资产其他项目(元) | 671,966.66 | 180,073.00 | 158,278.29 | 73,260.00 | 6,290,938.63 | 58,577.24 | 57,342.24 | 29,000.00 | 29,000.00 | 29,000.00 | 28,000.00 |
| 资产总计(元) | 1,247,908,623.30 | 1,107,234,050.90 | 1,183,373,284.32 | 1,229,578,770.90 | 1,149,308,644.76 | 1,113,493,883.67 | 1,211,194,320.74 | 1,254,951,330.56 | 1,379,994,949.50 | 1,405,066,184.77 | 1,256,689,656.20 |
| 负债： | |||||||||||
| 应付职工薪酬(元) | 7,636,529.78 | 6,559,174.48 | 5,304,567.02 | 6,845,362.90 | 2,922,434.51 | 3,597,512.33 | 3,605,910.05 | 6,458,495.37 | 2,610,707.72 | 2,704,533.07 | 3,443,288.64 |
| 应交税费(元) | 2,338,898.04 | 2,298,351.76 | 2,786,643.88 | 1,971,181.74 | 4,378,097.60 | 3,360,810.16 | 3,672,779.41 | 3,649,825.74 | 3,976,454.38 | 3,101,888.65 | 3,556,508.21 |
| 应付债券(元) | 194,825,013.44 | 39,234,502.19 | 50,122,686.93 | 156,685,726.71 | 183,994,973.90 | 238,478,888.49 | 122,075,572.86 | 297,047,222.12 | 356,621,305.93 | 370,916,472.60 | 180,609,775.34 |
| 其他负债(元) | 1,971,521.65 | 2,638,639.80 | 3,402,591.15 | 3,705,870.03 | 4,108,161.33 | 8,369,415.58 | 21,683,233.56 | 19,747,009.34 | 20,540,313.69 | 12,845,069.54 | 2,679,075.58 |
| 负债其他项目(元) | 461,266,109.26 | 481,771,874.77 | 552,048,994.58 | 496,978,983.42 | 365,812,039.84 | 283,273,243.77 | 492,465,228.05 | 369,113,487.33 | 446,065,221.67 | 475,458,485.63 | 503,844,408.89 |
| 负债合计(元) | 668,038,072.17 | 532,502,543.00 | 613,665,483.56 | 666,187,124.80 | 561,215,707.18 | 537,079,870.33 | 643,502,723.93 | 696,016,039.90 | 829,814,003.39 | 865,026,449.49 | 694,133,056.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 | 33,136,218.10 |
| 盈余公积(元) | 38,733,690.72 | 38,733,690.72 | 38,733,690.72 | 38,733,690.72 | 35,688,055.18 | 35,688,055.18 | 35,688,055.18 | 35,688,055.18 | 32,174,760.53 | 32,174,760.53 | 32,174,760.53 |
| 一般风险准备(元) | 30,161,674.23 | 30,161,674.23 | 30,161,674.23 | 30,161,674.23 | 30,161,674.23 | 30,161,674.23 | 30,161,674.23 | 30,161,674.23 | 27,083,437.55 | 27,083,437.55 | 27,083,437.55 |
| 未分配利润(元) | 77,838,968.08 | 72,699,924.85 | 67,676,217.71 | 61,360,063.05 | 89,106,990.07 | 77,428,065.83 | 68,705,649.30 | 59,949,343.15 | 57,786,529.93 | 47,645,319.10 | 70,162,183.36 |
| 归属于母公司股东权益总计(元) | 579,870,551.13 | 574,731,507.90 | 569,707,800.76 | 563,391,646.10 | 588,092,937.58 | 576,414,013.34 | 567,691,596.81 | 558,935,290.66 | 550,180,946.11 | 540,039,735.28 | 562,556,599.54 |
| 股东权益合计(元) | 579,870,551.13 | 574,731,507.90 | 569,707,800.76 | 563,391,646.10 | 588,092,937.58 | 576,414,013.34 | 567,691,596.81 | 558,935,290.66 | 550,180,946.11 | 540,039,735.28 | 562,556,599.54 |
| 负债及股东权益总计(元) | 1,247,908,623.30 | 1,107,234,050.90 | 1,183,373,284.32 | 1,229,578,770.90 | 1,149,308,644.76 | 1,113,493,883.67 | 1,211,194,320.74 | 1,254,951,330.56 | 1,379,994,949.50 | 1,405,066,184.77 | 1,256,689,656.20 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 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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