| 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 |
| 公司类型 | 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 |
| 资产： | |||||||
| 现金及存放中央银行款项(元) | 5,858,454.25 | 14,612,265.85 | 4,599,480.16 | 9,828,609.70 | 2,829,140.77 | 10,195,681.41 | 10,873,466.44 |
| 其中：交易性金融资产(元) | 22,000,000.00 | 18,000,000.00 | - | - | - | 7,000,000.00 | 34,000,000.00 |
| 应收账款(元) | 567,544.21 | 657,368.01 | 834,959.01 | 843,843.69 | 79,788.89 | 61,842.89 | 138,900.89 |
| 发放贷款及垫款(元) | 192,061,404.35 | 191,076,431.15 | 226,030,754.35 | 215,917,486.30 | 218,864,121.30 | 210,119,930.30 | 186,035,386.30 |
| 固定资产(元) | 106,215.36 | 110,538.30 | 115,988.49 | 120,683.52 | 125,487.95 | 129,370.43 | 123,561.33 |
| 使用权资产(元) | 891,316.16 | 1,069,579.37 | 1,247,842.58 | 1,426,105.79 | 1,604,369.00 | 1,782,632.21 | 1,960,895.42 |
| 递延所得税资产(元) | 602,266.67 | 591,289.91 | 656,101.67 | 672,796.76 | 527,255.19 | 515,347.89 | 590,343.69 |
| 其他资产(元) | 6,249,979.05 | 6,259,105.74 | 4,675,924.87 | 4,705,584.26 | 4,781,251.80 | 4,718,326.68 | 5,451,318.01 |
| 资产总计(元) | 228,337,180.05 | 232,376,578.33 | 238,161,051.13 | 233,515,110.02 | 228,811,414.90 | 234,523,131.81 | 239,173,872.08 |
| 负债： | |||||||
| 应付职工薪酬(元) | 97,847.59 | 104,173.57 | 93,043.68 | 744,581.61 | 95,310.00 | 100,460.00 | 93,906.77 |
| 应交税费(元) | 1,259,214.61 | 1,098,833.30 | 1,300,471.60 | 1,072,187.72 | 1,013,505.51 | 1,176,116.67 | 1,141,265.64 |
| 租赁负债(元) | 763,428.57 | 763,428.57 | 763,428.57 | 1,492,238.67 | 1,492,238.67 | 1,492,238.67 | 1,492,238.67 |
| 其他负债(元) | 3,891,126.55 | 3,875,486.25 | 4,405,913.00 | 4,347,523.00 | 5,047,934.33 | 5,321,612.33 | 5,674,988.56 |
| 负债合计(元) | 6,011,617.32 | 5,841,921.69 | 6,562,856.85 | 7,656,531.00 | 7,648,988.51 | 8,090,427.67 | 8,402,399.64 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 191,425,000.00 | 191,425,000.00 | 162,500,000.00 | 162,500,000.00 | 162,500,000.00 | 162,500,000.00 | 162,500,000.00 |
| 资本公积(元) | 222,518.66 | 222,518.66 | 29,147,518.66 | 29,147,518.66 | 29,147,518.66 | 29,147,518.66 | 29,147,518.66 |
| 盈余公积(元) | 19,821,451.00 | 19,189,523.00 | 18,639,627.00 | 18,065,665.00 | 17,596,049.00 | 17,066,827.00 | 16,444,355.00 |
| 一般风险准备(元) | 3,702,970.00 | 3,702,970.00 | 3,702,970.00 | 3,702,970.00 | 3,702,970.00 | 3,702,970.00 | 3,702,970.00 |
| 未分配利润(元) | 7,153,623.07 | 11,994,644.98 | 17,608,078.62 | 12,442,425.36 | 8,215,888.73 | 14,015,388.48 | 18,976,628.78 |
| 归属于母公司股东权益总计(元) | 222,325,562.73 | 226,534,656.64 | 231,598,194.28 | 225,858,579.02 | 221,162,426.39 | 226,432,704.14 | 230,771,472.44 |
| 股东权益合计(元) | 222,325,562.73 | 226,534,656.64 | 231,598,194.28 | 225,858,579.02 | 221,162,426.39 | 226,432,704.14 | 230,771,472.44 |
| 负债及股东权益总计(元) | 228,337,180.05 | 232,376,578.33 | 238,161,051.13 | 233,515,110.02 | 228,811,414.90 | 234,523,131.81 | 239,173,872.08 |
| 公告日期 | 2023-10-25 | 2023-08-17 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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