| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 3,832,298.10 | 23,475,736.99 | 10,694,834.84 | 30,939,782.53 | 5,858,454.25 | 14,612,265.85 | 4,599,480.16 |
| 其中：交易性金融资产(元) | 45,000,000.00 | - | 33,000,000.00 | - | 22,000,000.00 | 18,000,000.00 | - |
| 应收账款(元) | - | - | - | - | 567,544.21 | 657,368.01 | 834,959.01 |
| 发放贷款及垫款(元) | 173,194,190.55 | 198,181,820.55 | 183,465,150.55 | 193,667,510.55 | 192,061,404.35 | 191,076,431.15 | 226,030,754.35 |
| 投资性房地产(元) | 2,804,939.16 | 2,827,391.28 | 2,849,843.40 | 2,872,295.52 | - | - | - |
| 固定资产(元) | 115,627.73 | 105,499.96 | 104,186.22 | 97,389.63 | 106,215.36 | 110,538.30 | 115,988.49 |
| 使用权资产(元) | 178,263.32 | 356,526.53 | 534,789.74 | 713,052.95 | 891,316.16 | 1,069,579.37 | 1,247,842.58 |
| 递延所得税资产(元) | 853,278.84 | 840,057.84 | 861,786.84 | 865,734.84 | 602,266.67 | 591,289.91 | 656,101.67 |
| 其他资产(元) | 5,471,866.62 | 3,272,951.98 | 3,342,803.74 | 3,368,217.77 | 6,249,979.05 | 6,259,105.74 | 4,675,924.87 |
| 资产总计(元) | 231,450,464.32 | 229,059,985.13 | 234,853,395.33 | 232,523,983.79 | 228,337,180.05 | 232,376,578.33 | 238,161,051.13 |
| 负债： | |||||||
| 应付职工薪酬(元) | 102,280.00 | 102,520.00 | 102,280.00 | 606,548.27 | 97,847.59 | 104,173.57 | 93,043.68 |
| 应交税费(元) | 738,373.52 | 761,434.02 | 948,410.93 | 1,231,807.69 | 1,259,214.61 | 1,098,833.30 | 1,300,471.60 |
| 租赁负债(元) | - | - | - | 763,428.57 | 763,428.57 | 763,428.57 | 763,428.57 |
| 其他负债(元) | 10,735,123.00 | 4,246,279.00 | 3,630,564.67 | 4,115,436.67 | 3,891,126.55 | 3,875,486.25 | 4,405,913.00 |
| 负债合计(元) | 11,575,776.52 | 5,110,233.02 | 4,681,255.60 | 6,717,221.20 | 6,011,617.32 | 5,841,921.69 | 6,562,856.85 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 191,425,000.00 | 191,425,000.00 | 191,425,000.00 | 191,425,000.00 | 191,425,000.00 | 191,425,000.00 | 162,500,000.00 |
| 资本公积(元) | 222,518.66 | 222,518.66 | 222,518.66 | 222,518.66 | 222,518.66 | 222,518.66 | 29,147,518.66 |
| 盈余公积(元) | 21,299,189.00 | 20,979,280.00 | 20,606,109.00 | 20,169,571.00 | 19,821,451.00 | 19,189,523.00 | 18,639,627.00 |
| 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) | 3,225,010.14 | 7,619,983.45 | 14,215,542.07 | 10,286,702.93 | 7,153,623.07 | 11,994,644.98 | 17,608,078.62 |
| 归属于母公司股东权益总计(元) | 219,874,687.80 | 223,949,752.11 | 230,172,139.73 | 225,806,762.59 | 222,325,562.73 | 226,534,656.64 | 231,598,194.28 |
| 股东权益合计(元) | 219,874,687.80 | 223,949,752.11 | 230,172,139.73 | 225,806,762.59 | 222,325,562.73 | 226,534,656.64 | 231,598,194.28 |
| 负债及股东权益总计(元) | 231,450,464.32 | 229,059,985.13 | 234,853,395.33 | 232,523,983.79 | 228,337,180.05 | 232,376,578.33 | 238,161,051.13 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-18 | 2023-10-25 | 2023-08-17 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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