| 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 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 61,900,027.78 | 39,470,942.53 | 27,768,832.36 | 67,654,816.38 | 35,978,262.98 | 89,255,380.83 | 94,663,676.15 | 2,046,674.50 |
| 其中：交易性金融资产(元) | - | - | - | 8,000,000.00 | - | 39,000,000.00 | - | - |
| 发放贷款及垫款(元) | 1,120,852,783.53 | 1,032,354,029.10 | 1,154,044,993.53 | 1,051,155,922.23 | 1,072,558,964.40 | 1,060,482,781.26 | 1,118,631,822.86 | 1,209,100,161.00 |
| 长期股权投资(元) | 2,946,929.99 | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 614,843.97 | 634,942.82 | 721,091.80 | 733,988.48 | 843,645.56 | 919,883.78 | 1,016,578.75 | 1,109,038.58 |
| 使用权资产(元) | 1,900,008.89 | 2,213,847.85 | 2,255,566.78 | 2,444,189.29 | 2,828,242.93 | 1,395,954.13 | 1,554,402.55 | 1,712,850.97 |
| 无形资产(元) | 388,833.22 | 413,945.38 | 439,057.54 | 464,169.70 | 489,281.86 | 514,394.02 | 539,506.18 | 564,618.34 |
| 商誉(元) | 48,310.01 | 48,310.01 | 48,310.01 | 48,310.01 | 48,310.01 | 48,310.01 | 48,310.01 | 48,310.01 |
| 递延所得税资产(元) | 10,643.95 | - | - | - | - | - | - | - |
| 其他资产(元) | 16,301,786.12 | 174,436,017.48 | 22,181,869.88 | 12,253,282.69 | 1,107,812.23 | 658,116.52 | 611,837.51 | 5,656,483.31 |
| 资产总计(元) | 1,204,964,167.46 | 1,252,572,035.17 | 1,210,459,721.90 | 1,142,754,678.78 | 1,113,854,519.97 | 1,192,274,820.55 | 1,217,066,134.01 | 1,220,238,136.71 |
| 负债： | ||||||||
| 拆入资金(元) | - | 150,069,583.27 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 2,139,713.54 | - | - | - | 1,822,591.25 | - | - | - |
| 应交税费(元) | 11,681,632.89 | 3,076,855.46 | 1,841,191.73 | 6,180,801.67 | 4,067,698.70 | 9,002,705.19 | 9,684,027.21 | 7,446,858.04 |
| 递延所得税负债(元) | 80,606.76 | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,620,157.67 | 2,317,933.41 | 2,203,544.24 | 2,758,411.63 | 2,922,759.93 | 1,800,451.60 | 1,794,794.80 | 1,841,412.02 |
| 其他负债(元) | 110,561,174.70 | 83,636,403.68 | 64,118,178.31 | 152,829,053.01 | 140,602,444.71 | 210,607,644.21 | 258,420,297.62 | 246,864,143.23 |
| 负债其他项目(元) | 150,079,999.95 | - | 150,069,583.25 | 150,089,166.57 | 150,089,166.57 | 150,088,055.46 | 150,099,999.90 | 192,920,707.20 |
| 负债合计(元) | 276,163,285.51 | 239,100,775.82 | 218,232,497.53 | 311,857,432.88 | 299,504,661.16 | 371,498,856.46 | 419,999,119.53 | 449,073,120.49 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 |
| 盈余公积(元) | 96,336,017.01 | 91,711,679.25 | 91,711,679.25 | 91,711,679.25 | 91,711,679.25 | 84,881,110.63 | 84,881,110.63 | 84,881,110.63 |
| 一般风险准备(元) | 17,646,381.88 | 17,074,955.87 | 17,074,955.87 | 17,074,955.87 | 17,074,955.87 | 17,074,955.87 | 17,074,955.87 | 17,074,955.87 |
| 未分配利润(元) | 71,019,938.07 | 164,565,433.10 | 147,695,279.45 | 131,471,807.49 | 116,676,239.52 | 120,362,867.08 | 99,343,830.23 | 75,987,954.87 |
| 归属于母公司股东权益总计(元) | 685,267,013.65 | 773,616,744.91 | 756,746,591.26 | 740,523,119.30 | 725,727,551.33 | 722,583,610.27 | 701,564,573.42 | 678,208,698.06 |
| 少数股东权益(元) | 243,533,868.30 | 239,854,514.44 | 235,480,633.11 | 90,374,126.60 | 88,622,307.48 | 98,192,353.82 | 95,502,441.06 | 92,956,318.16 |
| 股东权益合计(元) | 928,800,881.95 | 1,013,471,259.35 | 992,227,224.37 | 830,897,245.90 | 814,349,858.81 | 820,775,964.09 | 797,067,014.48 | 771,165,016.22 |
| 负债及股东权益总计(元) | 1,204,964,167.46 | 1,252,572,035.17 | 1,210,459,721.90 | 1,142,754,678.78 | 1,113,854,519.97 | 1,192,274,820.55 | 1,217,066,134.01 | 1,220,238,136.71 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-19 | 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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