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 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 |
营业收入(元) | 51,671,000.00 | 38,884,000.00 | 25,916,000.00 | 13,452,000.00 | 52,000,000.00 | 38,194,000.00 | 24,173,000.00 | 11,820,000.00 |
净利息收入(元) | 47,640,000.00 | 35,886,000.00 | 24,219,000.00 | 12,733,000.00 | 48,790,000.00 | 35,635,000.00 | 22,319,000.00 | 10,774,000.00 |
利息收入合计(元) | 108,279,000.00 | 78,567,000.00 | 50,401,000.00 | 24,176,000.00 | 67,764,000.00 | 45,863,000.00 | 27,857,000.00 | 13,152,000.00 |
利息支出合计(元) | 60,639,000.00 | 42,681,000.00 | 26,182,000.00 | 11,443,000.00 | 18,974,000.00 | 10,228,000.00 | 5,538,000.00 | 2,378,000.00 |
手续费及佣金收入(元) | 715,000.00 | 616,000.00 | 172,000.00 | 30,000.00 | 190,000.00 | 823,000.00 | 555,000.00 | 266,000.00 |
资产处置损益(元) | 185,000.00 | 85,000.00 | 37,000.00 | - | 1,009,000.00 | - | 678,000.00 | 557,000.00 |
保险收入(元) | 625,000.00 | 462,000.00 | 305,000.00 | 150,000.00 | 598,000.00 | 446,000.00 | 295,000.00 | 146,000.00 |
减:贷款损失准备(元) | 2,317,000.00 | 1,442,000.00 | 249,000.00 | 237,000.00 | 787,000.00 | 150,000.00 | - | - |
其他收入(元) | 2,506,000.00 | 1,835,000.00 | 1,183,000.00 | 539,000.00 | 1,413,000.00 | 1,290,000.00 | 326,000.00 | 77,000.00 |
营业支出(元) | 28,369,000.00 | 21,624,000.00 | 14,864,000.00 | 7,691,000.00 | 28,621,000.00 | 21,348,000.00 | 12,749,000.00 | 6,277,000.00 |
薪酬和福利(元) | 15,171,000.00 | 11,680,000.00 | 8,098,000.00 | 4,156,000.00 | 15,757,000.00 | 11,776,000.00 | 7,493,000.00 | 3,762,000.00 |
占用和设备费(元) | 1,694,000.00 | 1,264,000.00 | 837,000.00 | 381,000.00 | 1,253,000.00 | 1,135,000.00 | 745,000.00 | 372,000.00 |
专业及合同服务费(元) | 2,712,000.00 | 2,054,000.00 | 1,356,000.00 | 664,000.00 | 3,030,000.00 | 2,148,000.00 | 1,252,000.00 | 607,000.00 |
营销费用(元) | 336,000.00 | 307,000.00 | 254,000.00 | 183,000.00 | 431,000.00 | - | - | - |
一般及行政支出(元) | 149,000.00 | 123,000.00 | 92,000.00 | 55,000.00 | 183,000.00 | - | - | - |
联邦存款保险费(元) | 2,424,000.00 | 1,744,000.00 | 1,121,000.00 | 550,000.00 | 1,307,000.00 | 891,000.00 | 509,000.00 | 217,000.00 |
折旧与摊销(元) | 567,000.00 | 426,000.00 | 281,000.00 | 133,000.00 | 496,000.00 | 375,000.00 | 241,000.00 | 115,000.00 |
数据处理成本(元) | 2,172,000.00 | 1,568,000.00 | 1,036,000.00 | 549,000.00 | 2,807,000.00 | 2,175,000.00 | 1,049,000.00 | 520,000.00 |
非利息支出其他项目(元) | 3,144,000.00 | 2,458,000.00 | 1,789,000.00 | 1,020,000.00 | 3,357,000.00 | 2,848,000.00 | 1,460,000.00 | 684,000.00 |
营业利润计算(元) | 23,302,000.00 | 17,260,000.00 | 11,052,000.00 | 5,761,000.00 | 23,379,000.00 | 16,846,000.00 | 11,424,000.00 | 5,543,000.00 |
持续经营税前利润(元) | 20,985,000.00 | 15,818,000.00 | 10,803,000.00 | 5,524,000.00 | 22,592,000.00 | 16,696,000.00 | 11,424,000.00 | 5,543,000.00 |
减:所得税(元) | 4,048,000.00 | 3,116,000.00 | 2,132,000.00 | 1,076,000.00 | 4,428,000.00 | 3,203,000.00 | 2,180,000.00 | 1,025,000.00 |
持续经营净利润(元) | 16,937,000.00 | 12,702,000.00 | 8,671,000.00 | 4,448,000.00 | 18,164,000.00 | 13,493,000.00 | 9,244,000.00 | 4,518,000.00 |
净利润(元) | 16,937,000.00 | 12,702,000.00 | 8,671,000.00 | 4,448,000.00 | 18,164,000.00 | 13,493,000.00 | 9,244,000.00 | 4,518,000.00 |
归属于母公司股东净利润(元) | 16,937,000.00 | 12,702,000.00 | 8,671,000.00 | 4,448,000.00 | 18,164,000.00 | 13,493,000.00 | 9,244,000.00 | 4,518,000.00 |
归属于普通股股东净利润(元) | 16,937,000.00 | 12,702,000.00 | 8,671,000.00 | 4,448,000.00 | 18,164,000.00 | 13,493,000.00 | 9,244,000.00 | 4,518,000.00 |
每股股息 | ||||||||
每股收益 | ||||||||
基本每股收益-普通股(元) | 2.64 | 1.98 | 1.35 | 0.69 | 2.84 | 2.11 | 1.44 | 0.70 |
摊薄每股收益-普通股(元) | 2.63 | 1.97 | 1.35 | 0.68 | 2.78 | 2.06 | 1.41 | 0.69 |
其他全面收益(元) | -253,000.00 | -347,000.00 | -364,000.00 | -216,000.00 | -1,867,000.00 | -1,484,000.00 | -1,267,000.00 | -1,050,000.00 |
全面收益总额(元) | 16,684,000.00 | 12,355,000.00 | 8,307,000.00 | 4,232,000.00 | 16,297,000.00 | 12,009,000.00 | 7,977,000.00 | 3,468,000.00 |
公告日期 | 2024-03-29 | 2023-11-13 | 2023-08-11 | 2023-05-15 | 2023-03-31 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||
核数师 |