| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 430,062,000,000.00 | 385,838,000,000.00 | 403,180,000,000.00 | 417,100,000,000.00 | 355,182,000,000.00 | 400,173,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,928,000,000.00 | 165,660,000,000.00 | 186,456,000,000.00 | 171,934,000,000.00 | 177,130,000,000.00 | 178,269,000,000.00 |
| 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 | 2,348,866,000,000.00 | 2,348,185,000,000.00 | 2,398,702,000,000.00 | 1,839,262,000,000.00 | 2,274,436,000,000.00 | 1,848,923,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,132,000,000.00 | 31,494,000,000.00 | 30,283,000,000.00 | 20,419,000,000.00 | 20,352,000,000.00 | 21,260,000,000.00 |
| 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 | 34,808,000,000.00 | 60,065,000,000.00 | 76,958,000,000.00 | 34,705,000,000.00 | 21,163,000,000.00 | 74,003,000,000.00 |
| 应收款项类投资(元) | 会员可见 | - | 会员可见 | - | 104,677,000,000.00 | - | 112,382,000,000.00 | - | 123,042,000,000.00 | - |
| 预付款项、按金及其他应收款项(元) | - | 会员可见 | - | 会员可见 | - | 110,200,000,000.00 | - | 116,322,000,000.00 | - | 123,521,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,765,000,000.00 | 4,464,429,000,000.00 | 4,396,036,000,000.00 | 4,383,625,000,000.00 | 4,364,821,000,000.00 | 4,439,045,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,586,000,000.00 | 56,843,000,000.00 | 59,347,000,000.00 | 59,548,000,000.00 | 61,357,000,000.00 | 61,564,000,000.00 |
| 商誉及无形资产(元) | - | 会员可见 | - | 会员可见 | - | 7,927,000,000.00 | - | 6,499,000,000.00 | - | 6,088,000,000.00 |
| 无形资产(元) | - | 会员可见 | - | 会员可见 | - | 7,927,000,000.00 | - | 6,499,000,000.00 | - | 6,088,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,150,000,000.00 | 60,219,000,000.00 | 58,149,000,000.00 | 58,728,000,000.00 | 57,831,000,000.00 | 53,451,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,826,000,000.00 | 197,848,000,000.00 | 211,207,000,000.00 | 704,030,000,000.00 | 161,745,000,000.00 | 622,245,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,921,000,000.00 | 7,783,420,000,000.00 | 7,814,969,000,000.00 | 7,698,010,000,000.00 | 7,551,013,000,000.00 | 7,727,511,000,000.00 |
| 负债 | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,087,000,000.00 | 4,436,443,000,000.00 | 4,332,681,000,000.00 | 4,264,698,000,000.00 | 4,137,534,000,000.00 | 4,325,560,000,000.00 |
| 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 | 804,054,000,000.00 | 829,554,000,000.00 | 1,073,706,000,000.00 | 1,030,964,000,000.00 | 1,182,301,000,000.00 | 1,204,877,000,000.00 |
| 拆入资金(元) | - | 会员可见 | - | 会员可见 | - | 84,832,000,000.00 | - | 95,689,000,000.00 | - | 94,911,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,991,000,000.00 | 332,608,000,000.00 | 373,101,000,000.00 | 408,413,000,000.00 | 415,130,000,000.00 | 437,104,000,000.00 |
| 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 | 68,644,000,000.00 | 42,221,000,000.00 | - | 50,112,000,000.00 | 57,874,000,000.00 | 55,838,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,443,000,000.00 | 40,056,000,000.00 | 34,073,000,000.00 | 27,369,000,000.00 | 24,748,000,000.00 | 26,064,000,000.00 |
| 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 | 252,452,000,000.00 | 303,862,000,000.00 | 248,124,000,000.00 | 238,258,000,000.00 | 176,274,000,000.00 | 140,123,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,000,000.00 | 11,104,000,000.00 | 4,548,000,000.00 | 9,058,000,000.00 | 3,235,000,000.00 | 5,369,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,000,000.00 | 242,000,000.00 | 243,000,000.00 | 226,000,000.00 | 229,000,000.00 | 216,000,000.00 |
| 已发行债券(元) | 会员可见 | - | 会员可见 | - | 1,049,973,000,000.00 | - | 941,025,000,000.00 | - | 855,678,000,000.00 | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,836,000,000.00 | 71,468,000,000.00 | 150,900,000,000.00 | 62,985,000,000.00 | 88,368,000,000.00 | 67,508,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,609,000,000.00 | 7,117,492,000,000.00 | 7,158,401,000,000.00 | 7,051,721,000,000.00 | 6,941,371,000,000.00 | 7,075,029,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,787,000,000.00 | 389,648,000,000.00 | 384,102,000,000.00 | 383,871,000,000.00 | 380,443,000,000.00 | 380,299,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,653,000,000.00 | 290,303,000,000.00 | 277,631,000,000.00 | 288,391,000,000.00 | 281,060,000,000.00 | 284,991,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,134,000,000.00 | 99,345,000,000.00 | 106,471,000,000.00 | 95,480,000,000.00 | 99,383,000,000.00 | 95,308,000,000.00 |
| 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 | 244,975,000,000.00 | 123,784,000,000.00 | 214,975,000,000.00 | 120,236,000,000.00 | 171,916,000,000.00 | 120,157,000,000.00 |
| 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 | 688,544,000,000.00 | 652,214,000,000.00 | 642,859,000,000.00 | 632,889,000,000.00 | 596,141,000,000.00 | 639,200,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,000,000.00 | 13,714,000,000.00 | 13,709,000,000.00 | 13,400,000,000.00 | 13,501,000,000.00 | 13,282,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,312,000,000.00 | 665,928,000,000.00 | 656,568,000,000.00 | 646,289,000,000.00 | 609,642,000,000.00 | 652,482,000,000.00 |
| 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 | 7,768,921,000,000.00 | 7,783,420,000,000.00 | 7,814,969,000,000.00 | 7,698,010,000,000.00 | 7,551,013,000,000.00 | 7,727,511,000,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-27 | 2025-10-30 | 2025-09-22 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-09-23 | 2024-04-29 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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