| 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 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 1,135,291.16 | 1,135,080.42 | 1,103,156.02 | 1,098,140.39 | 1,168,995.85 | 1,192,888.13 | 1,111,217.11 | 231,294.50 |
| 其中：交易性金融资产(元) | 655,211.04 | 620,745.21 | 662,896.80 | 1,041,180.30 | 1,053,309.39 | 1,220,624.79 | 1,326,223.18 | 1,485,970.04 |
| 应收账款(元) | - | - | - | - | - | - | - | 2,772,000.00 |
| 发放贷款及垫款(元) | 270,760,624.84 | 233,240,880.22 | 267,583,586.73 | 223,206,714.77 | 207,204,160.60 | 167,958,800.26 | 180,145,762.37 | 183,038,866.87 |
| 固定资产(元) | 314,537.98 | 328,609.93 | 68,071.73 | 103,684.82 | 277,267.80 | 331,985.28 | 386,702.76 | 441,420.24 |
| 使用权资产(元) | - | 80,338.64 | 160,677.26 | 241,015.88 | 321,354.50 | 401,693.12 | 482,031.74 | 562,370.36 |
| 无形资产(元) | 203,000.00 | 213,500.00 | 224,000.00 | 234,500.00 | 245,000.00 | 255,500.00 | 266,000.00 | 276,500.00 |
| 递延所得税资产(元) | 5,824,470.20 | 5,985,082.68 | 5,985,082.68 | 6,437,456.40 | 6,437,456.40 | 6,738,386.72 | 7,040,522.05 | 6,745,386.72 |
| 其他资产(元) | - | 1,022.56 | - | - | - | - | - | - |
| 资产其他项目(元) | 2,343,547.52 | 658,591.79 | 409,234.82 | 392,833.97 | 1,159,209.70 | 281,740.05 | 273,066.88 | 198,333.26 |
| 资产总计(元) | 281,236,682.74 | 242,263,851.45 | 276,196,706.04 | 232,755,526.53 | 217,866,754.24 | 178,381,618.35 | 191,031,526.09 | 195,752,141.99 |
| 负债： | ||||||||
| 应付职工薪酬(元) | 165,578.92 | - | - | - | 105,600.00 | - | - | - |
| 应交税费(元) | 2,888,419.42 | 4,106,432.34 | 3,183,518.42 | 1,793,646.45 | 270,944.11 | 1,977,880.62 | 1,160,221.93 | 1,930,887.41 |
| 租赁负债(元) | - | - | - | - | 333,714.28 | 308,994.70 | 308,994.70 | 642,708.98 |
| 其他负债(元) | - | - | - | - | - | - | - | 2,700,000.00 |
| 负债其他项目(元) | 91,127,512.31 | 54,962,913.33 | 94,923,182.17 | 51,334,430.93 | 42,318,750.59 | 2,036,544.67 | 20,945,687.40 | 15,477,503.78 |
| 负债合计(元) | 94,181,510.65 | 59,069,345.67 | 98,106,700.59 | 53,128,077.38 | 43,029,008.98 | 4,323,419.99 | 22,414,904.03 | 20,751,100.17 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 153,010,000.00 | 153,010,000.00 | 153,010,000.00 | 153,010,000.00 | 153,010,000.00 | 153,010,000.00 | 153,010,000.00 | 153,010,000.00 |
| 其他综合收益(元) | -4,875,000.00 | -4,875,000.00 | -4,875,000.00 | -4,875,000.00 | -4,875,000.00 | -5,000,000.00 | -5,000,000.00 | -5,021,000.00 |
| 盈余公积(元) | 15,501,993.53 | 14,199,854.40 | 14,125,078.20 | 14,199,854.40 | 14,125,078.20 | 13,355,305.64 | 13,280,529.44 | 13,355,305.64 |
| 一般风险准备(元) | 7,008,728.49 | 6,236,073.49 | 6,236,073.49 | 6,236,073.49 | 6,236,073.49 | 6,236,073.49 | 6,236,073.49 | 6,236,073.49 |
| 未分配利润(元) | 16,409,450.07 | 14,623,577.89 | 9,593,853.76 | 11,056,521.26 | 6,341,593.57 | 6,456,819.23 | 1,090,019.13 | 7,420,662.69 |
| 归属于母公司股东权益总计(元) | 187,055,172.09 | 183,194,505.78 | 178,090,005.45 | 179,627,449.15 | 174,837,745.26 | 174,058,198.36 | 168,616,622.06 | 175,001,041.82 |
| 股东权益合计(元) | 187,055,172.09 | 183,194,505.78 | 178,090,005.45 | 179,627,449.15 | 174,837,745.26 | 174,058,198.36 | 168,616,622.06 | 175,001,041.82 |
| 负债及股东权益总计(元) | 281,236,682.74 | 242,263,851.45 | 276,196,706.04 | 232,755,526.53 | 217,866,754.24 | 178,381,618.35 | 191,031,526.09 | 195,752,141.99 |
| 公告日期 | 2024-03-28 | 2023-10-23 | 2023-08-21 | 2023-04-20 | 2023-03-28 | 2022-10-25 | 2022-08-01 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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