| 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 | 1,549,587,000,000.00 | 1,564,176,000,000.00 | 1,542,732,000,000.00 | 1,526,717,000,000.00 | 1,432,633,000,000.00 | 1,451,914,000,000.00 | 1,471,035,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,883,000,000.00 | 328,849,000,000.00 | 315,740,000,000.00 | 297,742,000,000.00 | 316,254,000,000.00 | 309,456,000,000.00 | 307,176,000,000.00 |
| 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 | 5,778,319,000,000.00 | 5,663,484,000,000.00 | 5,521,391,000,000.00 | 5,387,588,000,000.00 | 5,376,227,000,000.00 | 5,212,511,000,000.00 | 5,074,419,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,000,000.00 | 3,459,000,000.00 | 2,374,000,000.00 | 2,154,000,000.00 | 2,470,000,000.00 | 4,060,000,000.00 | 1,519,000,000.00 |
| 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 | 293,652,000,000.00 | 211,036,000,000.00 | 471,512,000,000.00 | 409,526,000,000.00 | 192,813,000,000.00 | 376,924,000,000.00 | 276,517,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,373,000,000.00 | 8,424,546,000,000.00 | 8,289,908,000,000.00 | 7,915,245,000,000.00 | 7,785,973,000,000.00 | 7,583,167,000,000.00 | 7,386,037,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,048,000,000.00 | 57,001,000,000.00 | 55,801,000,000.00 | 55,220,000,000.00 | 54,344,000,000.00 | 53,611,000,000.00 | 53,276,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,005,000,000.00 | 61,842,000,000.00 | 61,245,000,000.00 | 62,508,000,000.00 | 65,470,000,000.00 | 64,947,000,000.00 | 63,831,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,257,000,000.00 | 353,860,000,000.00 | 303,654,000,000.00 | 258,474,000,000.00 | 252,955,000,000.00 | 241,507,000,000.00 | 252,204,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 | 15,726,631,000,000.00 | 15,315,359,000,000.00 | 15,123,107,000,000.00 | 14,697,475,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,335,000,000.00 | 14,865,060,000,000.00 | 14,628,047,000,000.00 | 13,955,963,000,000.00 | 13,493,122,000,000.00 | 13,301,591,000,000.00 | 13,240,198,000,000.00 |
| 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 | 99,626,000,000.00 | 121,780,000,000.00 | 128,608,000,000.00 | 95,303,000,000.00 | 67,687,000,000.00 | 83,754,000,000.00 | 66,043,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,208,000,000.00 | 61,549,000,000.00 | 57,814,000,000.00 | 60,212,000,000.00 | 55,135,000,000.00 | 67,365,000,000.00 | 57,599,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,277,000,000.00 | 30,807,000,000.00 | 28,313,000,000.00 | 33,835,000,000.00 | 36,562,000,000.00 | 33,963,000,000.00 | 31,051,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,000,000.00 | 4,294,000,000.00 | 2,854,000,000.00 | 3,595,000,000.00 | 4,203,000,000.00 | 5,662,000,000.00 | 2,061,000,000.00 |
| 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 | 227,881,000,000.00 | 85,197,000,000.00 | 211,599,000,000.00 | 273,364,000,000.00 | 233,623,000,000.00 | 330,814,000,000.00 | 205,812,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,000,000.00 | 80,000,000.00 | 54,000,000.00 | - | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 13,000,000.00 | 6,000,000.00 | 4,000,000.00 | 9,000,000.00 | 14,000,000.00 | 9,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,784,000,000.00 | 132,491,000,000.00 | 170,432,000,000.00 | 261,138,000,000.00 | 429,297,000,000.00 | 298,259,000,000.00 | 111,356,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,904,000,000.00 | 105,459,000,000.00 | 95,521,000,000.00 | 86,601,000,000.00 | 80,247,000,000.00 | 110,994,000,000.00 | 91,835,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,713,397,000,000.00 | 15,406,730,000,000.00 | 15,323,248,000,000.00 | 14,770,015,000,000.00 | 14,399,885,000,000.00 | 14,232,416,000,000.00 | 13,805,964,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,134,000,000.00 | 543,160,000,000.00 | 545,099,000,000.00 | 523,044,000,000.00 | 511,945,000,000.00 | 487,199,000,000.00 | 488,088,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,915,000,000.00 | 267,788,000,000.00 | 270,305,000,000.00 | 249,304,000,000.00 | 269,848,000,000.00 | 243,798,000,000.00 | 246,122,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,219,000,000.00 | 275,372,000,000.00 | 274,794,000,000.00 | 273,740,000,000.00 | 242,097,000,000.00 | 243,401,000,000.00 | 241,966,000,000.00 |
| 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 | 362,665,000,000.00 | 362,665,000,000.00 | 362,667,000,000.00 | 332,668,000,000.00 | 302,668,000,000.00 | 302,668,000,000.00 | 302,668,000,000.00 |
| 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 | 1,030,960,000,000.00 | 1,004,986,000,000.00 | 1,006,927,000,000.00 | 954,873,000,000.00 | 913,774,000,000.00 | 889,028,000,000.00 | 889,917,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,000,000.00 | 1,813,000,000.00 | 1,774,000,000.00 | 1,743,000,000.00 | 1,700,000,000.00 | 1,663,000,000.00 | 1,594,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,868,000,000.00 | 1,006,799,000,000.00 | 1,008,701,000,000.00 | 956,616,000,000.00 | 915,474,000,000.00 | 890,691,000,000.00 | 891,511,000,000.00 |
| 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 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 | 15,726,631,000,000.00 | 15,315,359,000,000.00 | 15,123,107,000,000.00 | 14,697,475,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-09-13 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-09-15 | 2023-04-27 |
| 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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