| 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 | 97,891,888,000.00 | 128,848,099,000.00 | 110,017,827,000.00 | 86,312,535,000.00 | 81,516,521,000.00 | 81,247,232,000.00 | 80,196,435,000.00 |
| 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 | 294,045,786,000.00 | 257,867,354,000.00 | 263,184,831,000.00 | 280,735,723,000.00 | 272,730,903,000.00 | 266,364,477,000.00 | 260,990,026,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,000.00 | 23,620,000.00 | 40,706,000.00 | 89,981,000.00 | - | - | - |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,681,391,000.00 | 406,908,533,000.00 | 394,969,053,000.00 | 380,795,540,000.00 | 374,678,531,000.00 | 366,978,912,000.00 | 356,127,245,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,283,000.00 | 2,871,948,000.00 | 2,900,750,000.00 | 2,963,711,000.00 | 2,960,089,000.00 | 3,003,899,000.00 | 3,017,371,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,810,000.00 | 4,364,814,000.00 | 4,284,967,000.00 | 4,426,083,000.00 | 4,800,775,000.00 | 4,758,620,000.00 | 4,586,347,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,609,739,000.00 | 94,633,873,000.00 | 78,899,194,000.00 | 48,028,263,000.00 | 49,116,570,000.00 | 48,088,754,000.00 | 47,122,559,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,144,121,000.00 | 805,967,923,000.00 | 780,803,934,000.00 | 759,883,870,000.00 | 741,481,553,000.00 | 727,060,949,000.00 | 709,116,608,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,587,122,000.00 | 449,999,935,000.00 | 439,221,765,000.00 | 414,812,696,000.00 | 408,486,197,000.00 | 406,176,828,000.00 | 402,223,224,000.00 |
| 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 | 119,468,047,000.00 | 130,628,922,000.00 | 130,385,084,000.00 | 126,599,915,000.00 | 109,865,885,000.00 | 108,458,090,000.00 | 114,081,402,000.00 |
| 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 | 14,541,000.00 | 6,754,000.00 | 5,314,000.00 | 54,608,000.00 | 81,980,000.00 | 54,422,000.00 | 12,751,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,581,000.00 | 379,352,000.00 | 257,859,000.00 | 148,268,000.00 | 303,043,000.00 | 410,591,000.00 | 258,996,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,717,109,000.00 | 155,788,681,000.00 | 144,814,380,000.00 | 153,373,831,000.00 | 162,037,947,000.00 | 150,683,827,000.00 | 134,701,864,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,723,000.00 | 7,337,646,000.00 | 4,738,991,000.00 | 5,595,125,000.00 | 5,184,943,000.00 | 7,310,255,000.00 | 4,331,134,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,169,123,000.00 | 744,141,290,000.00 | 719,423,393,000.00 | 700,584,443,000.00 | 685,959,995,000.00 | 673,094,013,000.00 | 655,609,371,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,566,000.00 | 3,474,565,000.00 | 3,474,564,000.00 | 3,474,562,000.00 | 3,474,559,000.00 | 3,474,555,000.00 | 3,474,548,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,126,143,000.00 | 40,071,228,000.00 | 39,641,074,000.00 | 37,636,929,000.00 | 36,429,770,000.00 | 34,958,008,000.00 | 34,506,264,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,053,953,000.00 | 24,652,161,000.00 | 25,304,289,000.00 | 23,762,205,000.00 | 23,784,124,000.00 | 22,420,321,000.00 | 22,813,455,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,072,190,000.00 | 15,419,067,000.00 | 14,336,785,000.00 | 13,874,724,000.00 | 12,645,646,000.00 | 12,537,687,000.00 | 11,692,809,000.00 |
| 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 | 7,735,048,000.00 | 7,735,039,000.00 | 7,734,993,000.00 | 7,734,979,000.00 | 7,734,944,000.00 | 7,734,910,000.00 | 7,734,849,000.00 |
| 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 | 60,407,017,000.00 | 59,352,093,000.00 | 58,921,894,000.00 | 56,917,734,000.00 | 53,210,346,000.00 | 51,738,550,000.00 | 51,286,743,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,981,000.00 | 2,474,540,000.00 | 2,458,647,000.00 | 2,381,693,000.00 | 2,311,212,000.00 | 2,228,386,000.00 | 2,220,494,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,974,998,000.00 | 61,826,633,000.00 | 61,380,541,000.00 | 59,299,427,000.00 | 55,521,558,000.00 | 53,966,936,000.00 | 53,507,237,000.00 |
| 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 | 824,144,121,000.00 | 805,967,923,000.00 | 780,803,934,000.00 | 759,883,870,000.00 | 741,481,553,000.00 | 727,060,949,000.00 | 709,116,608,000.00 |
| 公告日期 | 2025-10-24 | 2025-09-10 | 2025-04-25 | 2025-04-09 | 2024-10-30 | 2024-09-20 | 2024-04-26 | 2024-04-19 | 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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