| 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 | 209,930,000,000.00 | 203,277,000,000.00 | 209,185,000,000.00 | 235,579,000,000.00 | 205,210,000,000.00 | 202,341,000,000.00 | 214,627,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,242,000,000.00 | 9,105,000,000.00 | 13,541,000,000.00 | 8,574,000,000.00 | 9,982,000,000.00 | 9,331,000,000.00 | 9,182,000,000.00 |
| 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 | 1,025,273,000,000.00 | 1,013,766,000,000.00 | 952,589,000,000.00 | 1,000,637,000,000.00 | 916,153,000,000.00 | 910,313,000,000.00 | 803,809,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,577,000,000.00 | 32,082,000,000.00 | 26,282,000,000.00 | 21,953,000,000.00 | 26,512,000,000.00 | 25,265,000,000.00 | 12,555,000,000.00 |
| 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 | 63,347,000,000.00 | 67,403,000,000.00 | 97,545,000,000.00 | 74,595,000,000.00 | 20,843,000,000.00 | 33,624,000,000.00 | 34,715,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,982,000,000.00 | 1,767,957,000,000.00 | 1,726,368,000,000.00 | 1,673,272,000,000.00 | 1,655,002,000,000.00 | 1,611,322,000,000.00 | 1,554,555,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,505,000,000.00 | 28,044,000,000.00 | 26,048,000,000.00 | 24,741,000,000.00 | 22,905,000,000.00 | 19,203,000,000.00 | 18,314,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,000,000.00 | 723,000,000.00 | 689,000,000.00 | 670,000,000.00 | 637,000,000.00 | 628,000,000.00 | 617,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,000,000.00 | 723,000,000.00 | 689,000,000.00 | 670,000,000.00 | 637,000,000.00 | 628,000,000.00 | 617,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,548,000,000.00 | 20,927,000,000.00 | 20,811,000,000.00 | 21,184,000,000.00 | 22,063,000,000.00 | 22,359,000,000.00 | 20,793,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,094,000,000.00 | 168,420,000,000.00 | 152,083,000,000.00 | 153,530,000,000.00 | 132,212,000,000.00 | 128,980,000,000.00 | 142,652,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,188,000,000.00 | 3,246,610,000,000.00 | 3,161,691,000,000.00 | 3,143,879,000,000.00 | 2,956,881,000,000.00 | 2,912,260,000,000.00 | 2,746,969,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,992,000,000.00 | 1,938,479,000,000.00 | 1,892,221,000,000.00 | 1,868,659,000,000.00 | 1,793,417,000,000.00 | 1,822,985,000,000.00 | 1,710,064,000,000.00 |
| 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 | 381,620,000,000.00 | 352,922,000,000.00 | 365,037,000,000.00 | 358,654,000,000.00 | 281,896,000,000.00 | 317,006,000,000.00 | 294,760,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,101,000,000.00 | 109,412,000,000.00 | 101,033,000,000.00 | 87,681,000,000.00 | 96,565,000,000.00 | 78,550,000,000.00 | 74,701,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,660,000,000.00 | 69,828,000,000.00 | 66,717,000,000.00 | 119,915,000,000.00 | 86,873,000,000.00 | 72,916,000,000.00 | 63,078,000,000.00 |
| 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 | 19,555,000,000.00 | 18,155,000,000.00 | 12,032,000,000.00 | 13,432,000,000.00 | 11,464,000,000.00 | 10,765,000,000.00 | 965,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,986,000,000.00 | 28,114,000,000.00 | 22,596,000,000.00 | 21,034,000,000.00 | 26,174,000,000.00 | 26,503,000,000.00 | 13,348,000,000.00 |
| 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 | 61,785,000,000.00 | 38,891,000,000.00 | 41,543,000,000.00 | 62,106,000,000.00 | 86,154,000,000.00 | 41,899,000,000.00 | 14,966,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,000,000.00 | 1,093,000,000.00 | 4,473,000,000.00 | 2,909,000,000.00 | 4,126,000,000.00 | 3,633,000,000.00 | 5,231,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,498,000,000.00 | 19,279,000,000.00 | 18,060,000,000.00 | 17,989,000,000.00 | 18,804,000,000.00 | 21,079,000,000.00 | 19,354,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,052,000,000.00 | 3,052,236,000,000.00 | 2,965,819,000,000.00 | 2,954,302,000,000.00 | 2,770,121,000,000.00 | 2,732,795,000,000.00 | 2,575,916,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,464,000,000.00 | 27,464,000,000.00 | 27,464,000,000.00 | 27,464,000,000.00 | 27,464,000,000.00 | 26,098,000,000.00 | 21,269,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,663,000,000.00 | 82,757,000,000.00 | 85,175,000,000.00 | 79,262,000,000.00 | 79,401,000,000.00 | 74,391,000,000.00 | 76,739,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,580,000,000.00 | 47,674,000,000.00 | 55,371,000,000.00 | 49,458,000,000.00 | 49,697,000,000.00 | 44,687,000,000.00 | 50,282,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,083,000,000.00 | 35,083,000,000.00 | 29,804,000,000.00 | 29,804,000,000.00 | 29,704,000,000.00 | 29,704,000,000.00 | 26,457,000,000.00 |
| 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 | 80,259,000,000.00 | 80,577,000,000.00 | 54,791,000,000.00 | 79,519,000,000.00 | 51,655,000,000.00 | 75,866,000,000.00 | 44,940,000,000.00 |
| 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 | 195,386,000,000.00 | 190,798,000,000.00 | 192,425,000,000.00 | 186,245,000,000.00 | 183,515,000,000.00 | 176,355,000,000.00 | 167,943,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,000,000.00 | 3,576,000,000.00 | 3,447,000,000.00 | 3,332,000,000.00 | 3,245,000,000.00 | 3,110,000,000.00 | 3,110,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,136,000,000.00 | 194,374,000,000.00 | 195,872,000,000.00 | 189,577,000,000.00 | 186,760,000,000.00 | 179,465,000,000.00 | 171,053,000,000.00 |
| 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 | 3,276,188,000,000.00 | 3,246,610,000,000.00 | 3,161,691,000,000.00 | 3,143,879,000,000.00 | 2,956,881,000,000.00 | 2,912,260,000,000.00 | 2,746,969,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-23 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-09-23 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-09-20 | 2023-04-25 |
| 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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