| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 |
| 资产： | ||||||
| 现金及存放中央银行款项(元) | 736,426,043.00 | 869,127,334.00 | 1,153,428,324.00 | 875,385,963.00 | 921,809,590.00 | 1,046,418,194.00 |
| 存放同业款项(元) | 1,405,094,662.00 | 1,649,694,464.00 | 1,052,383,913.00 | 1,108,357,610.00 | 1,254,758,729.00 | 1,595,341,015.00 |
| 发放贷款及垫款(元) | 7,417,199,449.00 | 7,383,630,723.00 | 7,185,630,598.00 | 7,064,163,932.00 | 6,968,614,766.00 | 6,673,670,983.00 |
| 投资性房地产(元) | 7,282,754.00 | 7,580,506.00 | 7,878,257.00 | 8,176,009.00 | 8,473,760.00 | 8,771,512.00 |
| 固定资产(元) | 960,505.00 | 848,544.00 | 1,035,109.00 | 987,028.00 | 1,100,035.00 | 1,189,236.00 |
| 使用权资产(元) | 22,551,919.00 | 21,415,703.00 | 20,949,154.00 | 19,560,726.00 | 20,212,529.00 | 21,323,710.00 |
| 无形资产(元) | 695,988.00 | 828,730.00 | 734,806.00 | 847,531.00 | 980,552.00 | 1,115,241.00 |
| 递延所得税资产(元) | 100,208,230.00 | 88,793,079.00 | 101,446,179.00 | 93,877,942.00 | 88,282,744.00 | 90,406,027.00 |
| 其他资产(元) | 8,420,097.00 | 8,820,998.00 | 6,602,576.00 | 12,760,404.00 | 10,706,326.00 | 12,015,306.00 |
| 资产总计(元) | 9,698,839,647.00 | 10,030,740,081.00 | 9,530,088,916.00 | 9,184,117,145.00 | 9,274,939,031.00 | 9,450,251,224.00 |
| 负债： | ||||||
| 向中央银行借款(元) | 30,013,750.00 | 110,048,736.00 | 110,063,861.00 | 110,058,056.00 | 110,061,111.00 | 110,067,222.00 |
| 同业和其他金融机构存放款项(元) | 400,104,444.00 | 550,113,542.00 | - | - | - | - |
| 吸收存款(元) | 8,395,663,316.00 | 8,457,261,659.00 | 8,513,262,322.00 | 8,180,495,665.00 | 8,304,050,773.00 | 8,455,753,274.00 |
| 应付职工薪酬(元) | 20,229,328.00 | 20,767,487.00 | 32,200,816.00 | 15,557,538.00 | 17,953,275.00 | 19,622,469.00 |
| 应交税费(元) | 4,664,564.00 | 15,058,057.00 | 22,376,846.00 | 21,486,005.00 | 13,288,429.00 | 21,884,054.00 |
| 预计负债(元) | 3,443,254.00 | 3,273,791.00 | 3,488,074.00 | 3,336,155.00 | 3,381,295.00 | 3,210,377.00 |
| 租赁负债(元) | 22,051,481.00 | 21,553,529.00 | 20,173,657.00 | 18,726,334.00 | 19,538,347.00 | 21,433,455.00 |
| 其他负债(元) | 11,219,110.00 | 15,556,938.00 | 11,991,419.00 | 22,414,094.00 | 20,102,067.00 | 15,380,530.00 |
| 负债合计(元) | 8,887,389,247.00 | 9,193,633,739.00 | 8,713,556,995.00 | 8,372,073,847.00 | 8,488,375,297.00 | 8,647,351,381.00 |
| 所有者权益(或股东权益)： | ||||||
| 股本(元) | 524,698,194.00 | 504,517,495.00 | 504,517,495.00 | 504,517,495.00 | 504,517,495.00 | 489,822,811.00 |
| 资本公积(元) | 51,535,244.00 | 51,535,244.00 | 51,535,244.00 | 51,535,244.00 | 51,535,244.00 | 51,535,244.00 |
| 盈余公积(元) | 77,976,079.00 | 77,976,079.00 | 77,976,079.00 | 71,174,846.00 | 71,174,846.00 | 71,174,846.00 |
| 一般风险准备(元) | 127,773,942.00 | 127,773,942.00 | 127,773,942.00 | 89,889,500.00 | 89,889,500.00 | 89,889,500.00 |
| 未分配利润(元) | 29,466,941.00 | 75,303,582.00 | 54,729,161.00 | 94,926,213.00 | 69,446,649.00 | 100,477,442.00 |
| 归属于母公司股东权益总计(元) | 811,450,400.00 | 837,106,342.00 | 816,531,921.00 | 812,043,298.00 | 786,563,734.00 | 802,899,843.00 |
| 股东权益合计(元) | 811,450,400.00 | 837,106,342.00 | 816,531,921.00 | 812,043,298.00 | 786,563,734.00 | 802,899,843.00 |
| 负债及股东权益总计(元) | 9,698,839,647.00 | 10,030,740,081.00 | 9,530,088,916.00 | 9,184,117,145.00 | 9,274,939,031.00 | 9,450,251,224.00 |
| 公告日期 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||||
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