| 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 | 5,115,391,000,000.00 | 4,889,529,000,000.00 | 5,186,468,000,000.00 | 5,159,010,000,000.00 | 4,831,407,000,000.00 | 4,903,786,000,000.00 | 4,854,781,000,000.00 |
| 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 | 13,291,683,000,000.00 | 12,988,922,000,000.00 | 12,233,385,000,000.00 | 11,849,668,000,000.00 | 11,518,172,000,000.00 | 11,255,131,000,000.00 | 11,032,677,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,062,000,000.00 | 150,410,000,000.00 | 111,184,000,000.00 | 75,339,000,000.00 | 115,510,000,000.00 | 106,575,000,000.00 | 80,900,000,000.00 |
| 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 | 1,155,003,000,000.00 | 909,808,000,000.00 | 2,243,617,000,000.00 | 1,224,257,000,000.00 | 1,822,680,000,000.00 | 1,693,205,000,000.00 | 1,161,510,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,326,972,000,000.00 | 27,077,967,000,000.00 | 26,630,174,000,000.00 | 25,386,933,000,000.00 | 25,091,461,000,000.00 | 24,602,095,000,000.00 | 23,865,875,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,599,000,000.00 | 297,776,000,000.00 | 295,879,000,000.00 | 298,878,000,000.00 | 297,614,000,000.00 | 300,655,000,000.00 | 288,814,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,389,000,000.00 | 97,938,000,000.00 | 102,251,000,000.00 | 104,669,000,000.00 | 108,657,000,000.00 | 108,434,000,000.00 | 104,216,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,452,000,000.00 | 1,900,019,000,000.00 | 1,971,196,000,000.00 | 1,650,264,000,000.00 | 1,699,015,000,000.00 | 1,868,406,000,000.00 | 1,846,435,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,357,755,000,000.00 | 47,116,536,000,000.00 | 47,600,027,000,000.00 | 44,697,079,000,000.00 | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,592,836,000,000.00 | 34,107,316,000,000.00 | 35,035,080,000,000.00 | 33,521,174,000,000.00 | 33,980,826,000,000.00 | 33,373,772,000,000.00 | 31,983,874,000,000.00 |
| 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 | 4,391,339,000,000.00 | 4,113,777,000,000.00 | 4,207,845,000,000.00 | 3,369,858,000,000.00 | 3,176,241,000,000.00 | 3,050,944,000,000.00 | 3,141,853,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,525,000,000.00 | 218,292,000,000.00 | 211,584,000,000.00 | 231,374,000,000.00 | 239,650,000,000.00 | 224,684,000,000.00 | 195,673,000,000.00 |
| 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 | 75,331,000,000.00 | 71,856,000,000.00 | 69,117,000,000.00 | 62,859,000,000.00 | 63,994,000,000.00 | 61,934,000,000.00 | 64,817,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,926,000,000.00 | 123,343,000,000.00 | 102,924,000,000.00 | 76,251,000,000.00 | 116,283,000,000.00 | 119,549,000,000.00 | 94,235,000,000.00 |
| 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 | 1,548,324,000,000.00 | 1,647,326,000,000.00 | 1,432,948,000,000.00 | 1,018,106,000,000.00 | 717,369,000,000.00 | 692,327,000,000.00 | 655,121,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,499,000,000.00 | 25,887,000,000.00 | 29,118,000,000.00 | 63,322,000,000.00 | 57,144,000,000.00 | 44,811,000,000.00 | 69,472,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,000,000.00 | 4,522,000,000.00 | 4,724,000,000.00 | 3,930,000,000.00 | 4,440,000,000.00 | 4,217,000,000.00 | 4,808,000,000.00 |
| 已发行存款证(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,725,000,000.00 | 409,956,000,000.00 | 372,732,000,000.00 | 385,198,000,000.00 | 341,135,000,000.00 | 358,044,000,000.00 | 357,212,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,690,000,000.00 | 1,588,738,000,000.00 | 1,457,576,000,000.00 | 1,369,777,000,000.00 | 1,206,041,000,000.00 | 1,174,487,000,000.00 | 1,084,479,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,346,000,000.00 | 941,022,000,000.00 | 799,764,000,000.00 | 818,642,000,000.00 | 903,822,000,000.00 | 968,417,000,000.00 | 780,779,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,435,477,000,000.00 | 43,252,035,000,000.00 | 43,723,412,000,000.00 | 40,920,491,000,000.00 | 40,806,945,000,000.00 | 40,073,186,000,000.00 | 38,432,323,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,332,000,000.00 | 3,132,788,000,000.00 | 3,146,834,000,000.00 | 3,046,149,000,000.00 | 2,945,305,000,000.00 | 2,865,261,000,000.00 | 2,870,645,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,961,000,000.00 | 1,968,711,000,000.00 | 1,998,492,000,000.00 | 1,912,067,000,000.00 | 1,919,997,000,000.00 | 1,833,360,000,000.00 | 1,860,928,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,371,000,000.00 | 1,164,077,000,000.00 | 1,148,342,000,000.00 | 1,134,082,000,000.00 | 1,025,308,000,000.00 | 1,031,901,000,000.00 | 1,009,717,000,000.00 |
| 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 | 324,344,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 |
| 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 | 3,901,083,000,000.00 | 3,843,526,000,000.00 | 3,857,572,000,000.00 | 3,756,887,000,000.00 | 3,656,043,000,000.00 | 3,575,999,000,000.00 | 3,581,383,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,195,000,000.00 | 20,975,000,000.00 | 19,043,000,000.00 | 19,701,000,000.00 | 19,835,000,000.00 | 20,421,000,000.00 | 20,189,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,278,000,000.00 | 3,864,501,000,000.00 | 3,876,615,000,000.00 | 3,776,588,000,000.00 | 3,675,878,000,000.00 | 3,596,420,000,000.00 | 3,601,572,000,000.00 |
| 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 | 48,357,755,000,000.00 | 47,116,536,000,000.00 | 47,600,027,000,000.00 | 44,697,079,000,000.00 | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-24 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-09-25 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-09-26 | 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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