| 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 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 资产： | |||||||||||
| 现金及存放中央银行款项(元) | 30,652,322.98 | 30,975,367.86 | 8,425,400.96 | 181,440.67 | 10,739,167.53 | 3,958,961.09 | 36,572,284.75 | 7,471,077.74 | 24,604,919.59 | 13,934,831.98 | 11,464,532.71 |
| 发放贷款及垫款(元) | 550,071,257.09 | 532,827,337.25 | 613,052,367.36 | 601,700,453.41 | 597,875,041.04 | 589,160,981.38 | 583,875,200.48 | 595,820,320.74 | 584,671,217.92 | 576,420,130.76 | 638,510,541.44 |
| 固定资产(元) | 11,353,551.42 | 417,094.72 | 466,553.40 | 516,252.99 | 568,196.10 | 617,895.69 | 667,595.28 | 717,294.87 | 769,826.02 | 826,608.46 | 903,941.26 |
| 在建工程(元) | 129,350.50 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 45,552.58 | 62,634.82 | 79,717.06 | 96,799.30 | 168,002.92 | 266,267.29 | 364,531.66 | 462,796.03 | 504,758.58 | 596,189.79 | 517,683.08 |
| 递延所得税资产(元) | 4,193,728.59 | 4,193,728.59 | 4,193,728.59 | 4,193,728.59 | 2,926,186.02 | 2,926,186.02 | 2,926,186.02 | 2,926,186.02 | 3,280,713.75 | 3,280,713.75 | 3,280,713.75 |
| 资产其他项目(元) | 305,218.18 | 6,302,750.27 | 212,537.60 | 5,230,918.07 | 5,345,083.80 | 5,428,300.10 | 5,476,274.33 | 9,185,390.92 | 6,854,369.05 | 7,207,106.05 | 8,757,005.16 |
| 资产总计(元) | 596,750,981.34 | 574,778,913.51 | 626,430,304.97 | 611,919,593.03 | 617,621,677.41 | 602,358,591.57 | 629,882,072.52 | 616,583,066.32 | 620,685,804.91 | 602,265,580.79 | 663,434,417.40 |
| 负债： | |||||||||||
| 应付职工薪酬(元) | - | - | - | 1,800,000.00 | - | - | - | 2,000,000.00 | - | - | - |
| 应交税费(元) | 11,747,142.98 | 8,373,294.32 | 22,756,695.24 | 19,321,679.45 | 14,103,762.70 | 9,785,031.42 | 4,754,465.98 | 1,121,591.35 | 15,154,649.33 | 10,482,582.82 | 19,098,648.43 |
| 租赁负债(元) | - | - | 78,923.62 | 78,923.62 | 78,923.62 | 78,923.62 | 138,483.65 | 138,483.65 | 416,592.07 | 416,592.07 | 306,362.07 |
| 负债其他项目(元) | 83,102,109.23 | 77,382,684.53 | 78,503,839.87 | 76,780,995.50 | 100,506,712.53 | 102,498,712.57 | 102,519,300.74 | 102,519,300.77 | 102,506,338.11 | 102,712,424.72 | 106,708,925.10 |
| 负债合计(元) | 94,849,252.21 | 85,755,978.85 | 101,339,458.73 | 97,981,598.57 | 114,689,398.85 | 112,362,667.61 | 107,412,250.37 | 105,779,375.77 | 118,077,579.51 | 113,611,599.61 | 126,113,935.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 | 325,000,000.00 |
| 资本公积(元) | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 | 24,710,000.00 |
| 盈余公积(元) | 51,714,459.45 | 51,714,459.45 | 51,714,459.45 | 51,714,459.45 | 46,526,029.06 | 46,526,029.06 | 46,526,029.06 | 46,526,029.06 | 41,320,439.76 | 41,320,439.76 | 41,320,439.76 |
| 一般风险准备(元) | 9,275,994.61 | 9,275,994.61 | 9,275,994.61 | 9,275,994.61 | 9,174,732.48 | 9,174,732.48 | 9,174,732.48 | 9,174,732.48 | 9,725,281.23 | 9,725,281.23 | 9,725,281.23 |
| 未分配利润(元) | 91,201,275.07 | 78,322,480.60 | 114,390,392.18 | 103,237,540.40 | 97,521,517.02 | 84,585,162.42 | 117,059,060.61 | 105,392,929.01 | 101,852,504.41 | 87,898,260.19 | 136,564,760.81 |
| 归属于母公司股东权益总计(元) | 501,901,729.13 | 489,022,934.66 | 525,090,846.24 | 513,937,994.46 | 502,932,278.56 | 489,995,923.96 | 522,469,822.15 | 510,803,690.55 | 502,608,225.40 | 488,653,981.18 | 537,320,481.80 |
| 股东权益合计(元) | 501,901,729.13 | 489,022,934.66 | 525,090,846.24 | 513,937,994.46 | 502,932,278.56 | 489,995,923.96 | 522,469,822.15 | 510,803,690.55 | 502,608,225.40 | 488,653,981.18 | 537,320,481.80 |
| 负债及股东权益总计(元) | 596,750,981.34 | 574,778,913.51 | 626,430,304.97 | 611,919,593.03 | 617,621,677.41 | 602,358,591.57 | 629,882,072.52 | 616,583,066.32 | 620,685,804.91 | 602,265,580.79 | 663,434,417.40 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-03-22 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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