| 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 |
| 公司类型 | 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 |
| 资产： | ||||||
| 现金及存放中央银行款项(元) | 12,342,187.43 | 19,084,416.74 | 7,673,631.79 | 10,632,915.24 | 53,226,105.22 | 25,082,309.73 |
| 其中：交易性金融资产(元) | 277,957.07 | 275,959.29 | 273,942.19 | 272,037.74 | 269,994.17 | 267,966.86 |
| 应收账款(元) | 315,682.56 | 843,333.38 | 482,902.23 | 730,942.05 | 2,878,938.84 | 4,317,582.95 |
| 发放贷款及垫款(元) | 107,918,000.00 | 110,810,000.00 | 102,700,000.00 | 111,625,000.00 | 210,707,038.90 | 231,955,899.50 |
| 固定资产(元) | 58,465,127.78 | 59,232,951.08 | 60,000,774.38 | 60,498,303.16 | 4,126,383.02 | 4,223,946.44 |
| 使用权资产(元) | 598,050.94 | 717,661.13 | 837,271.32 | 959,823.88 | 1,088,261.16 | 1,216,698.46 |
| 递延所得税资产(元) | 8,102,888.28 | 6,390,859.98 | 11,575,103.53 | 8,894,393.24 | 9,229,207.67 | 4,342,308.85 |
| 长期待摊费用(元) | 266,990.79 | 320,388.99 | 373,787.19 | 427,185.39 | 480,583.59 | 533,981.79 |
| 其他资产(元) | 7,833,781.44 | 3,370,000.00 | 3,370,000.00 | 3,370,000.00 | 3,370,000.00 | 3,370,141.51 |
| 资产其他项目(元) | 203,324.01 | 154,532.03 | 156,682.70 | 372,685.49 | 210,203.80 | 78,423.03 |
| 资产总计(元) | 196,448,947.72 | 203,200,102.62 | 187,569,052.75 | 197,908,238.81 | 285,711,668.99 | 275,514,211.74 |
| 负债： | ||||||
| 应付职工薪酬(元) | 49,224.55 | 116,450.59 | 699,700.00 | 26,485.45 | 68,527.80 | 375,559.07 |
| 应交税费(元) | 157,796.98 | 1,858,466.79 | 1,713,904.23 | 2,150,748.63 | 1,481,731.07 | 1,253,506.89 |
| 租赁负债(元) | 549,626.71 | 540,620.84 | 540,620.84 | 1,039,045.07 | 1,022,051.35 | 1,023,852.85 |
| 其他负债(元) | - | - | 11,444.77 | 23,319.79 | - | - |
| 负债其他项目(元) | 1,915,623.05 | 1,915,623.05 | 1,915,828.61 | 1,915,623.05 | 52,783,184.17 | 21,958,400.83 |
| 负债合计(元) | 2,672,271.29 | 4,431,161.27 | 4,881,498.45 | 5,155,221.99 | 55,355,494.39 | 24,611,319.64 |
| 所有者权益(或股东权益)： | ||||||
| 股本(元) | 160,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 4,614,099.34 | 12,614,099.34 | 12,614,099.34 | 12,614,099.34 | 12,614,099.34 | 12,614,099.34 |
| 减：库存股(元) | - | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 7,200,000.00 | - |
| 其他综合收益(元) | -1,406,281.93 | - | -1,406,281.93 | -1,406,285.53 | -1,406,285.53 | -1,406,285.53 |
| 盈余公积(元) | 15,122,717.23 | 15,122,717.23 | 15,122,717.23 | 15,122,717.23 | 15,122,717.23 | 15,122,717.23 |
| 一般风险准备(元) | 4,469,684.35 | 4,469,684.35 | 4,469,684.35 | 4,469,684.35 | 4,469,684.35 | 4,469,684.35 |
| 未分配利润(元) | 10,976,457.44 | 14,562,440.43 | -112,664.69 | 9,952,801.43 | 6,755,959.21 | 20,102,676.71 |
| 归属于母公司股东权益总计(元) | 193,776,676.43 | 198,768,941.35 | 182,687,554.30 | 192,753,016.82 | 230,356,174.60 | 250,902,892.10 |
| 股东权益合计(元) | 193,776,676.43 | 198,768,941.35 | 182,687,554.30 | 192,753,016.82 | 230,356,174.60 | 250,902,892.10 |
| 负债及股东权益总计(元) | 196,448,947.72 | 203,200,102.62 | 187,569,052.75 | 197,908,238.81 | 285,711,668.99 | 275,514,211.74 |
| 公告日期 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||||
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