| 2024年一季报 | 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 | 上市后 |
| 公司类型 | 银行 | 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 | 合并报表 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 28,788,329.78 | 54,592,169.28 | 53,592,268.41 | 59,625,264.40 | 130,775,208.25 | 128,927,530.98 | 121,685,698.80 | 101,244,404.46 | 109,928,559.09 |
| 应收账款(元) | 2,375,000.00 | 2,375,000.00 | 1,425,000.00 | - | - | 2,850,000.00 | 950,000.00 | 475,000.00 | 500,000.00 |
| 发放贷款及垫款(元) | 181,247,554.92 | 127,046,361.67 | 125,574,000.68 | 110,196,209.31 | 53,166,157.36 | 47,943,575.21 | 52,811,917.79 | 51,595,347.63 | 36,973,194.88 |
| 长期股权投资(元) | 59,044,079.93 | 59,292,512.99 | 59,336,063.46 | 63,941,772.83 | 63,949,065.74 | 63,976,419.86 | 63,971,202.88 | 63,910,815.41 | 48,261,677.64 |
| 固定资产(元) | 291,311.11 | 302,416.66 | 321,697.61 | 332,803.16 | 343,908.71 | 353,890.99 | 364,841.02 | 375,791.05 | 386,741.08 |
| 使用权资产(元) | - | - | 27,389.12 | 54,778.19 | 82,167.26 | 109,556.33 | 136,945.40 | 164,334.47 | 191,723.54 |
| 递延所得税资产(元) | 236,944.18 | 435,364.78 | 1,498,582.65 | 1,537,630.38 | 1,700,993.91 | 1,719,799.47 | 88,532.74 | 32,188.68 | - |
| 其他资产(元) | 90,448.34 | 129,489.60 | 8,557.98 | 11,817.92 | 8,638.76 | 7,801.33 | 7,155.11 | 57,777.80 | 5,039.40 |
| 资产其他项目(元) | 644,404.00 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 357,126,621.78 | 328,499,531.72 | 326,091,605.08 | 320,023,956.21 | 334,317,022.28 | 330,197,123.69 | 324,301,628.18 | 344,343,771.72 | 344,566,718.20 |
| 负债： | |||||||||
| 应付职工薪酬(元) | 139,954.33 | 126,234.55 | 75,062.84 | 70,787.99 | 71,481.78 | 126,894.79 | 76,133.02 | 77,144.24 | 69,602.01 |
| 应交税费(元) | 1,904,210.80 | 1,001,036.29 | 2,529,236.49 | 1,012,304.32 | 1,515,545.00 | 1,543,191.99 | 1,474,836.59 | 554,000.61 | 394,848.68 |
| 租赁负债(元) | - | - | - | - | - | - | 112,830.05 | 111,751.00 | 110,682.27 |
| 负债其他项目(元) | 50,666,583.18 | 27,283,934.92 | 27,285,291.51 | 27,290,716.71 | 27,588,202.21 | 27,281,764.70 | 27,285,013.16 | 66,786,122.11 | 71,657,503.47 |
| 负债合计(元) | 52,710,748.31 | 28,411,205.76 | 29,889,590.84 | 28,373,809.02 | 29,175,228.99 | 28,951,851.48 | 28,948,812.82 | 67,529,017.96 | 72,232,636.43 |
| 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 | 244,965,000.00 | 244,965,000.00 |
| 资本公积(元) | 15,093,782.17 | 15,101,783.91 | 15,081,098.32 | 15,035,448.04 | 14,824,680.49 | 14,716,148.33 | 14,499,777.79 | 14,374,531.05 | 14,256,345.44 |
| 盈余公积(元) | 14,634,313.57 | 14,634,313.57 | 13,103,883.19 | 13,103,883.19 | 13,103,883.19 | 13,103,883.19 | 11,157,190.36 | 11,157,190.36 | 11,157,190.36 |
| 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 | 9,448,284.10 | 9,448,284.10 |
| 未分配利润(元) | 20,274,493.63 | 15,938,944.38 | 13,603,748.63 | 9,097,531.86 | 22,799,945.51 | 19,011,956.59 | 15,282,563.11 | -3,130,251.75 | -7,492,738.13 |
| 归属于母公司股东权益总计(元) | 304,415,873.47 | 300,088,325.96 | 296,202,014.24 | 291,650,147.19 | 305,141,793.29 | 301,245,272.21 | 295,352,815.36 | 276,814,753.76 | 272,334,081.77 |
| 股东权益合计(元) | 304,415,873.47 | 300,088,325.96 | 296,202,014.24 | 291,650,147.19 | 305,141,793.29 | 301,245,272.21 | 295,352,815.36 | 276,814,753.76 | 272,334,081.77 |
| 负债及股东权益总计(元) | 357,126,621.78 | 328,499,531.72 | 326,091,605.08 | 320,023,956.21 | 334,317,022.28 | 330,197,123.69 | 324,301,628.18 | 344,343,771.72 | 344,566,718.20 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |