| 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) | 15,614,799.29 | 17,467,741.82 | 28,788,329.78 | 54,592,169.28 | 53,592,268.41 | 59,625,264.40 | 130,775,208.25 |
| 应收账款(元) | 2,375,000.00 | 2,375,000.00 | 2,375,000.00 | 2,375,000.00 | 1,425,000.00 | - | - |
| 发放贷款及垫款(元) | 176,862,983.62 | 184,995,806.44 | 181,247,554.92 | 127,046,361.67 | 125,574,000.68 | 110,196,209.31 | 53,166,157.36 |
| 长期股权投资(元) | 58,157,475.01 | 58,688,697.29 | 59,044,079.93 | 59,292,512.99 | 59,336,063.46 | 63,941,772.83 | 63,949,065.74 |
| 固定资产(元) | 269,100.01 | 280,205.56 | 291,311.11 | 302,416.66 | 321,697.61 | 332,803.16 | 343,908.71 |
| 使用权资产(元) | - | - | - | - | 27,389.12 | 54,778.19 | 82,167.26 |
| 递延所得税资产(元) | 3,505,252.31 | 394,547.45 | 236,944.18 | 435,364.78 | 1,498,582.65 | 1,537,630.38 | 1,700,993.91 |
| 其他资产(元) | 38,226.58 | 59,218.19 | 90,448.34 | 129,489.60 | 8,557.98 | 11,817.92 | 8,638.76 |
| 资产其他项目(元) | 27,004.00 | 4,750.00 | 644,404.00 | - | - | - | - |
| 资产总计(元) | 339,485,175.26 | 346,901,301.19 | 357,126,621.78 | 328,499,531.72 | 326,091,605.08 | 320,023,956.21 | 334,317,022.28 |
| 负债： | |||||||
| 应付职工薪酬(元) | 76,243.55 | 75,103.55 | 139,954.33 | 126,234.55 | 75,062.84 | 70,787.99 | 71,481.78 |
| 应交税费(元) | 1,339,895.82 | 1,361,552.94 | 1,904,210.80 | 1,001,036.29 | 2,529,236.49 | 1,012,304.32 | 1,515,545.00 |
| 负债其他项目(元) | 50,691,624.12 | 51,783,763.70 | 50,666,583.18 | 27,283,934.92 | 27,285,291.51 | 27,290,716.71 | 27,588,202.21 |
| 负债合计(元) | 52,107,763.49 | 53,220,420.19 | 52,710,748.31 | 28,411,205.76 | 29,889,590.84 | 28,373,809.02 | 29,175,228.99 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 244,965,000.00 | 244,965,000.00 | 244,965,000.00 | 244,965,000.00 | 244,965,000.00 | 244,965,000.00 | 244,965,000.00 |
| 资本公积(元) | 15,084,110.98 | 15,084,110.98 | 15,093,782.17 | 15,101,783.91 | 15,081,098.32 | 15,035,448.04 | 14,824,680.49 |
| 盈余公积(元) | 14,634,313.57 | 14,634,313.57 | 14,634,313.57 | 14,634,313.57 | 13,103,883.19 | 13,103,883.19 | 13,103,883.19 |
| 一般风险准备(元) | 9,448,284.10 | 9,448,284.10 | 9,448,284.10 | 9,448,284.10 | 9,448,284.10 | 9,448,284.10 | 9,448,284.10 |
| 未分配利润(元) | 3,245,703.12 | 9,549,172.35 | 20,274,493.63 | 15,938,944.38 | 13,603,748.63 | 9,097,531.86 | 22,799,945.51 |
| 归属于母公司股东权益总计(元) | 287,377,411.77 | 293,680,881.00 | 304,415,873.47 | 300,088,325.96 | 296,202,014.24 | 291,650,147.19 | 305,141,793.29 |
| 股东权益合计(元) | 287,377,411.77 | 293,680,881.00 | 304,415,873.47 | 300,088,325.96 | 296,202,014.24 | 291,650,147.19 | 305,141,793.29 |
| 负债及股东权益总计(元) | 339,485,175.26 | 346,901,301.19 | 357,126,621.78 | 328,499,531.72 | 326,091,605.08 | 320,023,956.21 | 334,317,022.28 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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