| 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) | 26,392,995.37 | 8,494,060.15 | 34,913,781.95 | 14,199,329.59 | 24,294,224.70 | 14,415,993.45 | 32,738,052.10 | 6,731,182.19 | 21,008,127.74 |
| 应收账款(元) | - | - | - | 253,223.55 | - | - | - | - | - |
| 发放贷款及垫款(元) | 140,940,149.29 | 162,576,834.75 | 145,540,893.84 | 168,726,162.18 | 158,148,630.10 | 162,750,513.05 | 144,217,229.03 | 166,981,884.42 | 244,891,966.38 |
| 固定资产(元) | 75,316.60 | 82,257.31 | 89,646.62 | 97,035.94 | 104,425.25 | 101,599.51 | 108,220.71 | 114,841.90 | 49,931.35 |
| 使用权资产(元) | 752,656.53 | 913,940.10 | 1,075,223.67 | 1,236,507.24 | 1,397,790.81 | 1,559,074.38 | 1,031,732.54 | 1,160,699.09 | 1,289,665.64 |
| 无形资产(元) | 12,339.55 | 14,653.24 | 16,966.93 | 19,280.62 | 21,594.31 | 23,908.00 | 26,221.69 | - | - |
| 递延所得税资产(元) | 4,705,616.65 | 4,705,616.65 | 4,432,042.73 | 4,432,042.73 | 4,266,952.03 | 4,266,952.03 | 3,523,107.94 | 3,523,107.94 | 3,532,143.82 |
| 其他资产(元) | 903,752.54 | 363,545.55 | - | - | - | - | - | - | - |
| 资产其他项目(元) | - | - | 243,121.59 | 8,401.59 | 684,480.71 | 6,075.11 | 57,979.64 | 762,956.98 | 99,505.48 |
| 资产总计(元) | 173,782,826.53 | 177,150,907.75 | 186,311,677.33 | 188,971,983.44 | 188,918,097.91 | 183,124,115.53 | 181,702,543.65 | 179,274,672.52 | 270,871,340.41 |
| 负债： | |||||||||
| 应付职工薪酬(元) | 4,117.78 | 707,450.08 | 4,139.08 | 3,552.86 | 3,562.86 | 643,779.30 | 3,679.00 | 3,723.75 | 3,863.21 |
| 应交税费(元) | 1,490,335.07 | 1,041,385.63 | 1,804,585.94 | 1,345,460.06 | 1,918,874.03 | 2,241,598.10 | 2,091,457.00 | 1,857,709.55 | 2,257,157.51 |
| 递延所得税负债(元) | 228,485.03 | 352,734.87 | 145,197.90 | 251,307.69 | - | 181,141.25 | - | 170,429.16 | - |
| 租赁负债(元) | - | - | - | - | 772,188.99 | 757,710.42 | 549,800.47 | 543,567.66 | 1,050,303.69 |
| 其他负债(元) | 772,188.99 | 757,710.45 | 743,231.91 | 728,753.37 | 687,208.60 | 898,103.89 | 524,869.22 | 518,919.03 | - |
| 负债其他项目(元) | 1,007,892.13 | 6,031,705.22 | 6,101,498.86 | 12,001,590.90 | 5,101,503.00 | 101,415.10 | - | - | 88,534,100.00 |
| 负债合计(元) | 3,503,019.00 | 8,890,986.25 | 8,798,653.69 | 14,330,664.88 | 8,483,337.48 | 4,823,748.06 | 3,169,805.69 | 3,094,349.15 | 91,845,424.41 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 减：库存股(元) | 11,000,000.00 | 11,000,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 18,278,644.36 | 18,278,644.36 | 17,492,688.96 | 17,492,688.96 | 17,492,688.96 | 17,492,688.96 | 16,728,072.30 | 16,728,072.30 | 16,728,072.30 |
| 一般风险准备(元) | 3,885,000.00 | 3,885,000.00 | 3,885,000.00 | 3,885,000.00 | 3,885,000.00 | 3,885,000.00 | 3,885,000.00 | 3,885,000.00 | 3,885,000.00 |
| 未分配利润(元) | 9,116,163.17 | 7,096,277.14 | 6,135,334.68 | 3,263,629.60 | 9,057,071.47 | 6,922,678.51 | 7,919,665.66 | 5,567,251.07 | 8,412,843.70 |
| 归属于母公司股东权益总计(元) | 170,279,807.53 | 168,259,921.50 | 177,513,023.64 | 174,641,318.56 | 180,434,760.43 | 178,300,367.47 | 178,532,737.96 | 176,180,323.37 | 179,025,916.00 |
| 股东权益合计(元) | 170,279,807.53 | 168,259,921.50 | 177,513,023.64 | 174,641,318.56 | 180,434,760.43 | 178,300,367.47 | 178,532,737.96 | 176,180,323.37 | 179,025,916.00 |
| 负债及股东权益总计(元) | 173,782,826.53 | 177,150,907.75 | 186,311,677.33 | 188,971,983.44 | 188,918,097.91 | 183,124,115.53 | 181,702,543.65 | 179,274,672.52 | 270,871,340.41 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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