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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|---|
起始日期 | 2024-01-01 | 2024-01-01 | 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 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
营业收入(元) | 59,849,000.00 | 29,252,000.00 | 113,524,000.00 | 84,588,000.00 | 56,335,000.00 | 29,551,000.00 | 84,271,000.00 | 59,149,000.00 | 37,171,000.00 | 17,288,000.00 |
净利息收入(元) | 47,185,000.00 | 22,863,000.00 | 83,773,000.00 | 61,103,000.00 | 39,378,000.00 | 19,289,000.00 | 59,346,000.00 | 41,006,000.00 | 25,460,000.00 | 11,786,000.00 |
利息收入合计(元) | 53,458,000.00 | 26,073,000.00 | 91,888,000.00 | 66,321,000.00 | 42,420,000.00 | 20,365,000.00 | 60,993,000.00 | 41,940,000.00 | 25,980,000.00 | 12,024,000.00 |
利息支出合计(元) | 6,273,000.00 | 3,210,000.00 | 8,115,000.00 | 5,218,000.00 | 3,042,000.00 | 1,076,000.00 | 1,647,000.00 | 934,000.00 | 520,000.00 | 238,000.00 |
手续费及佣金收入(元) | 11,298,000.00 | 5,643,000.00 | 23,271,000.00 | 17,585,000.00 | 11,662,000.00 | 5,706,000.00 | 24,837,000.00 | - | - | - |
资产处置损益(元) | - | - | 4,013,000.00 | 4,013,000.00 | - | - | - | - | - | - |
减:贷款损失准备(元) | 2,000,000.00 | 1,000,000.00 | 4,525,000.00 | 3,025,000.00 | 1,825,000.00 | 500,000.00 | 3,490,000.00 | 2,140,000.00 | 1,490,000.00 | 640,000.00 |
其他收入(元) | 1,366,000.00 | 746,000.00 | 2,467,000.00 | 1,887,000.00 | 5,295,000.00 | 4,556,000.00 | 88,000.00 | 18,143,000.00 | 11,711,000.00 | 5,502,000.00 |
营业支出(元) | 29,800,000.00 | 14,568,000.00 | 53,117,000.00 | 39,216,000.00 | 25,457,000.00 | 12,481,000.00 | 41,980,000.00 | 30,609,000.00 | 19,772,000.00 | 9,380,000.00 |
薪酬和福利(元) | 19,144,000.00 | 9,439,000.00 | 33,466,000.00 | 24,368,000.00 | 15,681,000.00 | 7,632,000.00 | 26,340,000.00 | 18,952,000.00 | 12,433,000.00 | 6,134,000.00 |
占用和设备费(元) | 2,083,000.00 | 927,000.00 | 3,363,000.00 | 2,500,000.00 | 1,664,000.00 | 829,000.00 | 3,236,000.00 | 2,260,000.00 | 1,500,000.00 | 751,000.00 |
专业及合同服务费(元) | 1,808,000.00 | 951,000.00 | 5,447,000.00 | 4,483,000.00 | 3,158,000.00 | 1,543,000.00 | 3,376,000.00 | 2,298,000.00 | 1,458,000.00 | 611,000.00 |
营销费用(元) | 1,753,000.00 | 872,000.00 | 1,823,000.00 | 1,216,000.00 | 749,000.00 | 429,000.00 | 1,462,000.00 | 1,109,000.00 | 629,000.00 | 225,000.00 |
联邦存款保险费(元) | 455,000.00 | 222,000.00 | 793,000.00 | 587,000.00 | 326,000.00 | 144,000.00 | 558,000.00 | - | - | - |
数据处理成本(元) | 3,233,000.00 | 1,511,000.00 | 5,165,000.00 | 3,757,000.00 | 2,382,000.00 | 1,133,000.00 | 4,222,000.00 | 3,167,000.00 | 2,060,000.00 | 1,008,000.00 |
非利息支出其他项目(元) | 1,324,000.00 | 646,000.00 | 3,060,000.00 | 2,305,000.00 | 1,497,000.00 | 771,000.00 | 2,786,000.00 | 2,823,000.00 | 1,692,000.00 | 651,000.00 |
营业利润计算(元) | 30,049,000.00 | 14,684,000.00 | 60,407,000.00 | 45,372,000.00 | 30,878,000.00 | 17,070,000.00 | 42,291,000.00 | 28,540,000.00 | 17,399,000.00 | 7,908,000.00 |
持续经营税前利润(元) | 28,049,000.00 | 13,684,000.00 | 55,882,000.00 | 42,347,000.00 | 29,053,000.00 | 16,570,000.00 | 38,801,000.00 | 26,400,000.00 | 15,909,000.00 | 7,268,000.00 |
减:所得税(元) | 7,504,000.00 | 3,626,000.00 | 14,871,000.00 | 11,218,000.00 | 7,761,000.00 | 4,391,000.00 | 10,283,000.00 | 6,996,000.00 | 4,216,000.00 | 1,926,000.00 |
持续经营净利润(元) | 20,545,000.00 | 10,058,000.00 | 41,011,000.00 | 31,129,000.00 | 21,292,000.00 | 12,179,000.00 | 28,518,000.00 | 19,404,000.00 | 11,693,000.00 | 5,342,000.00 |
净利润(元) | 20,545,000.00 | 10,058,000.00 | 41,011,000.00 | 31,129,000.00 | 21,292,000.00 | 12,179,000.00 | 28,518,000.00 | 19,404,000.00 | 11,693,000.00 | 5,342,000.00 |
归属于母公司股东净利润(元) | 20,545,000.00 | 10,058,000.00 | 41,011,000.00 | 31,129,000.00 | 21,292,000.00 | 12,179,000.00 | 28,518,000.00 | 19,404,000.00 | 11,693,000.00 | 5,342,000.00 |
归属于普通股股东净利润(元) | 20,545,000.00 | 10,058,000.00 | 41,011,000.00 | 31,129,000.00 | 21,292,000.00 | 12,179,000.00 | 28,518,000.00 | 19,404,000.00 | 11,693,000.00 | 5,342,000.00 |
每股股息 | ||||||||||
每股收益 | ||||||||||
基本每股收益-普通股(元) | 2.64 | 1.29 | 5.31 | 4.04 | 2.76 | 1.58 | 3.73 | 2.54 | 1.53 | 0.70 |
摊薄每股收益-普通股(元) | 2.45 | 1.20 | 4.91 | 3.74 | 2.57 | 1.47 | 3.47 | 2.37 | 1.43 | 0.66 |
其他全面收益(元) | -1,006,000.00 | -1,134,000.00 | 1,882,000.00 | -2,284,000.00 | 675,000.00 | 1,385,000.00 | -14,267,000.00 | -15,092,000.00 | -10,427,000.00 | -6,194,000.00 |
全面收益总额(元) | 19,539,000.00 | 8,924,000.00 | 42,893,000.00 | 28,845,000.00 | 21,967,000.00 | 13,564,000.00 | 14,251,000.00 | 4,312,000.00 | 1,266,000.00 | -852,000.00 |
本公司拥有人应占全面收益总额(元) | 19,539,000.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-08-14 | 2024-05-10 | 2024-03-29 | 2023-11-09 | 2023-08-11 | 2023-05-12 | 2023-03-27 | 2022-11-10 | 2022-08-12 | 2022-05-13 |
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 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||||
核数师 |