| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
利息收入总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,925,551 | 25,225,644 | 32,353,651 | 34,137,034 | 39,291,632 | |
利息收入总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.1% | +20.55% | +28.26% | +5.51% | +15.1% | |
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,908,392 | 13,325,675 | 21,150,522 | 18,743,291 | 23,257,395 | |
利息支出总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.81% | +11.9% | +58.72% | -11.38% | +24.08% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,017,159 | 11,899,969 | 11,203,129 | 15,393,743 | 16,034,237 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.18% | +31.97% | -5.86% | +37.41% | +4.16% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322,250 | 3,173,737 | 2,826,040 | 1,953,819 | 1,422,280 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.06% | +140.03% | -10.96% | -30.86% | -27.21% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,694,909 | 8,726,232 | 8,377,089 | 13,439,924 | 14,611,957 | |
贷款损失拨备后净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.81% | +13.4% | -4% | +60.44% | +8.72% | |
非利息收入合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033,530 | 2,216,465 | 4,372,831 | 4,463,670 | 5,735,512 | |
非利息费用合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,090,421 | 5,253,016 | 5,710,527 | 5,735,426 | 6,078,581 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,638,018 | 5,689,681 | 7,039,393 | 12,168,168 | 14,268,888 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.93% | +56.4% | +23.72% | +72.86% | +17.26% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.68 | 52 | 55.21 | 67.96 | 70.13 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,638,018 | 5,689,681 | 7,039,393 | 12,168,168 | 14,268,888 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.93% | +56.4% | +23.72% | +72.86% | +17.26% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.68 | 52 | 55.21 | 67.96 | 70.13 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764,770 | 1,179,428 | 1,467,147 | 2,447,268 | 2,846,509 | |
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,873,248 | 4,510,253 | 5,572,246 | 9,720,900 | 11,422,379 | |
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,873,248 | 4,510,253 | 5,572,246 | 9,720,900 | 11,422,379 | |
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.32% | +56.97% | +23.55% | +74.45% | +17.5% | |
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.92% | 41.22% | 43.7% | 54.3% | 56.14% | |
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,097 | 510,000 | 500,000 | - | - | |
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570,151 | 4,000,253 | 5,072,246 | 9,720,900 | 11,422,379 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,187.95 | 1,731.45 | 1,974.04 | 3,254.1 | 3,823.67 | |
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.35% | +45.75% | +14.01% | +64.84% | +17.5% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,187.95 | 1,731.45 | 1,974.04 | 3,254.1 | 3,823.67 | |
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.35% | +45.75% | +14.01% | +64.84% | +17.5% | |
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,163.53 | 2,310.35 | 2,569.47 | 2,987.28 | 2,987.28 | |
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,163.53 | 2,310.35 | 2,569.47 | 2,987.28 | 2,987.28 | |
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,500 | - | |
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |