| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | |||||||||||
| 现金、存放同业和其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,520,000,000.00 | 473,765,000,000.00 | 466,472,000,000.00 | 497,517,000,000.00 | 478,045,000,000.00 | 515,367,000,000.00 | 545,107,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,135,000,000.00 | 298,629,000,000.00 | 280,307,000,000.00 | 237,742,000,000.00 | 235,748,000,000.00 | 207,944,000,000.00 | 233,906,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,686,000,000.00 | 2,509,805,000,000.00 | 2,502,090,000,000.00 | 2,592,906,000,000.00 | 2,565,600,000,000.00 | 2,490,225,000,000.00 | 2,473,674,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,071,000,000.00 | 58,128,000,000.00 | 45,963,000,000.00 | 44,675,000,000.00 | 63,144,000,000.00 | 70,306,000,000.00 | 33,183,000,000.00 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,501,000,000.00 | 68,224,000,000.00 | 76,641,000,000.00 | 104,773,000,000.00 | 6,889,000,000.00 | 60,247,000,000.00 | 67,990,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,658,000,000.00 | 5,475,547,000,000.00 | 5,466,525,000,000.00 | 5,383,750,000,000.00 | 5,345,027,000,000.00 | 5,263,735,000,000.00 | 5,228,738,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,174,000,000.00 | 38,748,000,000.00 | 38,577,000,000.00 | 38,309,000,000.00 | 36,020,000,000.00 | 34,661,000,000.00 | 34,505,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,000,000.00 | 534,000,000.00 | 537,000,000.00 | 528,000,000.00 | 552,000,000.00 | 549,000,000.00 | 510,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,000,000.00 | 5,067,000,000.00 | 4,939,000,000.00 | 5,521,000,000.00 | 4,230,000,000.00 | 4,361,000,000.00 | 4,438,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,000,000.00 | 949,000,000.00 | 942,000,000.00 | 926,000,000.00 | 952,000,000.00 | 946,000,000.00 | 893,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,000,000.00 | 4,118,000,000.00 | 3,997,000,000.00 | 4,595,000,000.00 | 3,278,000,000.00 | 3,415,000,000.00 | 3,545,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,630,000,000.00 | 50,004,000,000.00 | 51,158,000,000.00 | 52,480,000,000.00 | 54,598,000,000.00 | 53,000,000,000.00 | 56,806,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,588,000,000.00 | 207,716,000,000.00 | 216,637,000,000.00 | 168,413,000,000.00 | 205,364,000,000.00 | 201,180,000,000.00 | 176,690,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 | 9,052,484,000,000.00 | 8,922,023,000,000.00 | 8,833,297,000,000.00 | 8,786,546,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,815,000,000.00 | 5,592,100,000,000.00 | 5,488,529,000,000.00 | 5,467,657,000,000.00 | 5,520,407,000,000.00 | 5,591,493,000,000.00 | 5,492,958,000,000.00 |
| 同业及其他金融机构存放款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,135,000,000.00 | 839,999,000,000.00 | 906,930,000,000.00 | 927,887,000,000.00 | 985,914,000,000.00 | 1,030,141,000,000.00 | 1,136,567,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,410,000,000.00 | 74,307,000,000.00 | 76,367,000,000.00 | 86,327,000,000.00 | 74,165,000,000.00 | 74,285,000,000.00 | 81,132,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,308,000,000.00 | 275,603,000,000.00 | 277,453,000,000.00 | 273,226,000,000.00 | 168,282,000,000.00 | 155,251,000,000.00 | 153,517,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,000,000.00 | 1,556,000,000.00 | 1,261,000,000.00 | 1,588,000,000.00 | 4,283,000,000.00 | 5,386,000,000.00 | 3,022,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,151,000,000.00 | 51,274,000,000.00 | 42,722,000,000.00 | 41,850,000,000.00 | 60,928,000,000.00 | 71,230,000,000.00 | 34,913,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,356,000,000.00 | 180,105,000,000.00 | 214,065,000,000.00 | 463,018,000,000.00 | 352,614,000,000.00 | 119,081,000,000.00 | 179,619,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,000,000.00 | 6,995,000,000.00 | 4,636,000,000.00 | 3,843,000,000.00 | 3,921,000,000.00 | 4,701,000,000.00 | 8,639,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 3,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,622,000,000.00 | 1,170,880,000,000.00 | 1,189,387,000,000.00 | 965,981,000,000.00 | 938,474,000,000.00 | 975,004,000,000.00 | 907,535,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,357,000,000.00 | 78,673,000,000.00 | 66,633,000,000.00 | 64,011,000,000.00 | 69,976,000,000.00 | 77,165,000,000.00 | 64,344,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,295,000,000.00 | 8,288,872,000,000.00 | 8,285,630,000,000.00 | 8,317,809,000,000.00 | 8,198,567,000,000.00 | 8,122,284,000,000.00 | 8,080,741,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,488,000,000.00 | 53,457,000,000.00 | 53,293,000,000.00 | 48,967,000,000.00 | 48,967,000,000.00 | 48,967,000,000.00 | 48,935,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,032,000,000.00 | 442,124,000,000.00 | 444,937,000,000.00 | 425,746,000,000.00 | 418,108,000,000.00 | 404,170,000,000.00 | 405,035,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,666,000,000.00 | 336,844,000,000.00 | 339,741,000,000.00 | 320,619,000,000.00 | 317,348,000,000.00 | 303,474,000,000.00 | 304,405,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,366,000,000.00 | 105,280,000,000.00 | 105,196,000,000.00 | 105,127,000,000.00 | 100,760,000,000.00 | 100,696,000,000.00 | 100,630,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,376,000,000.00 | 156,583,000,000.00 | 152,877,000,000.00 | 124,449,000,000.00 | 117,519,000,000.00 | 119,139,000,000.00 | 113,117,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,795,000,000.00 | 798,077,000,000.00 | 767,099,000,000.00 | 717,222,000,000.00 | 702,654,000,000.00 | 690,336,000,000.00 | 685,163,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,157,000,000.00 | 17,674,000,000.00 | 17,582,000,000.00 | 17,453,000,000.00 | 20,802,000,000.00 | 20,677,000,000.00 | 20,642,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,952,000,000.00 | 815,751,000,000.00 | 784,681,000,000.00 | 734,675,000,000.00 | 723,456,000,000.00 | 711,013,000,000.00 | 705,805,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 | 9,052,484,000,000.00 | 8,922,023,000,000.00 | 8,833,297,000,000.00 | 8,786,546,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-03-21 | 2023-10-26 | 2023-09-27 | 2023-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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