| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,820,403.82 | 112,108,163.23 | 22,625,786.99 | 9,182,270.17 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,881,674.32 | 954,922,848.42 | 1,066,466,400.02 | 1,125,553,072.92 |
| 长期股权投资(元) | - | - | - | - | 2,888,660.23 | 2,790,481.17 | 2,867,848.18 | 2,946,929.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,650,907.37 | 16,630,667.06 | 16,898,991.35 | 543,714.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,039.90 | 1,583,931.95 | 2,667,251.83 | 3,164,278.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,384.58 | 313,496.74 | 338,608.90 | 363,721.06 |
| 商誉(元) | - | - | - | - | - | 48,310.01 | 48,310.01 | 48,310.01 |
| 递延所得税资产(元) | - | - | - | - | - | - | 10,643.95 | 10,643.95 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,567,719.55 | 18,913,037.40 | 17,279,439.54 | 14,343,786.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,621,789.77 | 1,107,310,935.98 | 1,129,203,280.77 | 1,156,156,727.36 |
| 负债： | ||||||||
| 应付职工薪酬(元) | 会员可见 | - | - | - | 1,669,674.54 | 54,000.00 | 54,000.00 | 54,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,961.26 | 5,168,738.68 | 7,728,584.67 | 6,285,352.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,375.09 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,835.13 | 80,606.76 | 80,606.76 | 80,606.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,699.41 | 1,987,877.25 | 2,575,626.26 | 2,534,506.07 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,659,884.59 | 29,565,220.24 | 53,914,403.38 | 58,013,785.11 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,197,083.34 | 150,061,249.95 | 150,061,249.95 | 150,079,999.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,943,513.36 | 186,917,692.88 | 214,414,471.02 | 217,048,250.79 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,676.69 | 264,676.69 | 264,676.69 | 264,676.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,457,864.16 | 96,336,017.01 | 96,336,017.01 | 96,336,017.01 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,955,418.44 | 17,646,381.88 | 17,646,381.88 | 17,646,381.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,834,786.78 | 62,907,888.83 | 52,148,741.65 | 79,141,005.54 |
| 归属于母公司股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,512,746.07 | 677,154,964.41 | 666,395,817.23 | 693,388,081.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,165,530.34 | 243,238,278.69 | 248,392,992.52 | 245,720,395.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,678,276.41 | 920,393,243.10 | 914,788,809.75 | 939,108,476.57 |
| 负债及股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,621,789.77 | 1,107,310,935.98 | 1,129,203,280.77 | 1,156,156,727.36 |
| 公告日期 | 2026-03-27 | 2025-10-29 | 2025-08-08 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-09 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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