| 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) | 112,108,163.23 | 22,625,786.99 | 9,182,270.17 | 61,900,027.78 | 39,470,942.53 | 27,768,832.36 | 67,654,816.38 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 8,000,000.00 |
| 发放贷款及垫款(元) | 954,922,848.42 | 1,066,466,400.02 | 1,125,553,072.92 | 1,120,852,783.53 | 1,032,354,029.10 | 1,154,044,993.53 | 1,051,155,922.23 |
| 长期股权投资(元) | 2,790,481.17 | 2,867,848.18 | 2,946,929.99 | 2,946,929.99 | 3,000,000.00 | 3,000,000.00 | - |
| 固定资产(元) | 16,630,667.06 | 16,898,991.35 | 543,714.03 | 614,843.97 | 634,942.82 | 721,091.80 | 733,988.48 |
| 使用权资产(元) | 1,583,931.95 | 2,667,251.83 | 3,164,278.30 | 1,900,008.89 | 2,213,847.85 | 2,255,566.78 | 2,444,189.29 |
| 无形资产(元) | 313,496.74 | 338,608.90 | 363,721.06 | 388,833.22 | 413,945.38 | 439,057.54 | 464,169.70 |
| 商誉(元) | 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 | 10,643.95 | 10,643.95 | - | - | - |
| 其他资产(元) | 18,913,037.40 | 17,279,439.54 | 14,343,786.93 | 16,301,786.12 | 174,436,017.48 | 22,181,869.88 | 12,253,282.69 |
| 资产总计(元) | 1,107,310,935.98 | 1,129,203,280.77 | 1,156,156,727.36 | 1,204,964,167.46 | 1,252,572,035.17 | 1,210,459,721.90 | 1,142,754,678.78 |
| 负债： | |||||||
| 拆入资金(元) | - | - | - | - | 150,069,583.27 | - | - |
| 应付职工薪酬(元) | 54,000.00 | 54,000.00 | 54,000.00 | 2,139,713.54 | - | - | - |
| 应交税费(元) | 5,168,738.68 | 7,728,584.67 | 6,285,352.90 | 11,681,632.89 | 3,076,855.46 | 1,841,191.73 | 6,180,801.67 |
| 递延所得税负债(元) | 80,606.76 | 80,606.76 | 80,606.76 | 80,606.76 | - | - | - |
| 租赁负债(元) | 1,987,877.25 | 2,575,626.26 | 2,534,506.07 | 1,620,157.67 | 2,317,933.41 | 2,203,544.24 | 2,758,411.63 |
| 其他负债(元) | 29,565,220.24 | 53,914,403.38 | 58,013,785.11 | 110,561,174.70 | 83,636,403.68 | 64,118,178.31 | 152,829,053.01 |
| 负债其他项目(元) | 150,061,249.95 | 150,061,249.95 | 150,079,999.95 | 150,079,999.95 | - | 150,069,583.25 | 150,089,166.57 |
| 负债合计(元) | 186,917,692.88 | 214,414,471.02 | 217,048,250.79 | 276,163,285.51 | 239,100,775.82 | 218,232,497.53 | 311,857,432.88 |
| 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 |
| 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 |
| 盈余公积(元) | 96,336,017.01 | 96,336,017.01 | 96,336,017.01 | 96,336,017.01 | 91,711,679.25 | 91,711,679.25 | 91,711,679.25 |
| 一般风险准备(元) | 17,646,381.88 | 17,646,381.88 | 17,646,381.88 | 17,646,381.88 | 17,074,955.87 | 17,074,955.87 | 17,074,955.87 |
| 未分配利润(元) | 62,907,888.83 | 52,148,741.65 | 79,141,005.54 | 71,019,938.07 | 164,565,433.10 | 147,695,279.45 | 131,471,807.49 |
| 归属于母公司股东权益总计(元) | 677,154,964.41 | 666,395,817.23 | 693,388,081.12 | 685,267,013.65 | 773,616,744.91 | 756,746,591.26 | 740,523,119.30 |
| 少数股东权益(元) | 243,238,278.69 | 248,392,992.52 | 245,720,395.45 | 243,533,868.30 | 239,854,514.44 | 235,480,633.11 | 90,374,126.60 |
| 股东权益合计(元) | 920,393,243.10 | 914,788,809.75 | 939,108,476.57 | 928,800,881.95 | 1,013,471,259.35 | 992,227,224.37 | 830,897,245.90 |
| 负债及股东权益总计(元) | 1,107,310,935.98 | 1,129,203,280.77 | 1,156,156,727.36 | 1,204,964,167.46 | 1,252,572,035.17 | 1,210,459,721.90 | 1,142,754,678.78 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-29 | 2024-03-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 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) |