| 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) | 162,861.47 | 179,235.87 | 391,564.91 | 1,135,291.16 | 1,135,080.42 | 1,103,156.02 | 1,098,140.39 |
| 其中：交易性金融资产(元) | 512,301.00 | 439,358.58 | 1,836,612.45 | 655,211.04 | 620,745.21 | 662,896.80 | 1,041,180.30 |
| 发放贷款及垫款(元) | 251,172,952.85 | 264,988,332.46 | 274,330,896.61 | 270,760,624.84 | 233,240,880.22 | 267,583,586.73 | 223,206,714.77 |
| 固定资产(元) | 274,385.74 | 287,769.82 | 301,153.90 | 314,537.98 | 328,609.93 | 68,071.73 | 103,684.82 |
| 使用权资产(元) | 83,428.60 | 166,857.16 | 250,285.72 | - | 80,338.64 | 160,677.26 | 241,015.88 |
| 无形资产(元) | 171,500.00 | 182,000.00 | 192,500.00 | 203,000.00 | 213,500.00 | 224,000.00 | 234,500.00 |
| 递延所得税资产(元) | 6,121,925.45 | 6,121,925.45 | 5,824,470.20 | 5,824,470.20 | 5,985,082.68 | 5,985,082.68 | 6,437,456.40 |
| 其他资产(元) | 2,390.80 | - | 1,912.11 | - | 1,022.56 | - | - |
| 资产其他项目(元) | 2,124,284.51 | 995,082.61 | 397,138.48 | 2,343,547.52 | 658,591.79 | 409,234.82 | 392,833.97 |
| 资产总计(元) | 260,626,030.42 | 273,360,561.95 | 283,526,534.38 | 281,236,682.74 | 242,263,851.45 | 276,196,706.04 | 232,755,526.53 |
| 负债： | |||||||
| 应付职工薪酬(元) | - | - | 4,500.00 | 165,578.92 | - | - | - |
| 应交税费(元) | 3,146,947.10 | 2,588,371.94 | 3,019,610.93 | 2,888,419.42 | 4,106,432.34 | 3,183,518.42 | 1,793,646.45 |
| 租赁负债(元) | 83,428.57 | 166,857.14 | 250,285.71 | - | - | - | - |
| 负债其他项目(元) | 66,227,525.43 | 85,933,419.65 | 87,952,951.16 | 91,127,512.31 | 54,962,913.33 | 94,923,182.17 | 51,334,430.93 |
| 负债合计(元) | 69,457,901.10 | 88,688,648.73 | 91,227,347.80 | 94,181,510.65 | 59,069,345.67 | 98,106,700.59 | 53,128,077.38 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 156,988,260.00 | 156,988,260.00 | 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 | -4,875,000.00 | -4,875,000.00 |
| 盈余公积(元) | 15,576,769.73 | 15,501,993.53 | 15,501,993.53 | 15,501,993.53 | 14,199,854.40 | 14,125,078.20 | 14,199,854.40 |
| 一般风险准备(元) | 7,008,728.49 | 7,008,728.49 | 7,008,728.49 | 7,008,728.49 | 6,236,073.49 | 6,236,073.49 | 6,236,073.49 |
| 未分配利润(元) | 16,469,371.10 | 10,047,931.20 | 21,653,464.56 | 16,409,450.07 | 14,623,577.89 | 9,593,853.76 | 11,056,521.26 |
| 归属于母公司股东权益总计(元) | 191,168,129.32 | 184,671,913.22 | 192,299,186.58 | 187,055,172.09 | 183,194,505.78 | 178,090,005.45 | 179,627,449.15 |
| 股东权益合计(元) | 191,168,129.32 | 184,671,913.22 | 192,299,186.58 | 187,055,172.09 | 183,194,505.78 | 178,090,005.45 | 179,627,449.15 |
| 负债及股东权益总计(元) | 260,626,030.42 | 273,360,561.95 | 283,526,534.38 | 281,236,682.74 | 242,263,851.45 | 276,196,706.04 | 232,755,526.53 |
| 公告日期 | 2024-10-24 | 2024-08-12 | 2024-04-24 | 2024-03-28 | 2023-10-23 | 2023-08-21 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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