| 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 | 175,791,000,000.00 | 208,993,000,000.00 | 181,610,000,000.00 | 209,930,000,000.00 | 203,277,000,000.00 | 209,185,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,000,000.00 | 6,382,000,000.00 | 17,366,000,000.00 | 15,242,000,000.00 | 9,105,000,000.00 | 13,541,000,000.00 |
| 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 | 1,047,107,000,000.00 | 1,106,320,000,000.00 | 1,055,451,000,000.00 | 1,025,273,000,000.00 | 1,013,766,000,000.00 | 952,589,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,076,000,000.00 | 39,754,000,000.00 | 41,692,000,000.00 | 30,577,000,000.00 | 32,082,000,000.00 | 26,282,000,000.00 |
| 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 | 63,102,000,000.00 | 81,503,000,000.00 | 68,407,000,000.00 | 63,347,000,000.00 | 67,403,000,000.00 | 97,545,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,175,000,000.00 | 1,847,384,000,000.00 | 1,812,684,000,000.00 | 1,781,982,000,000.00 | 1,767,957,000,000.00 | 1,726,368,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,137,000,000.00 | 33,233,000,000.00 | 31,268,000,000.00 | 30,505,000,000.00 | 28,044,000,000.00 | 26,048,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,000,000.00 | 823,000,000.00 | 811,000,000.00 | 763,000,000.00 | 723,000,000.00 | 689,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,000,000.00 | 823,000,000.00 | 811,000,000.00 | 763,000,000.00 | 723,000,000.00 | 689,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,638,000,000.00 | 19,969,000,000.00 | 20,482,000,000.00 | 20,548,000,000.00 | 20,927,000,000.00 | 20,811,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,777,000,000.00 | 165,173,000,000.00 | 147,687,000,000.00 | 171,094,000,000.00 | 168,420,000,000.00 | 152,083,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,485,000,000.00 | 3,443,117,000,000.00 | 3,325,539,000,000.00 | 3,276,188,000,000.00 | 3,246,610,000,000.00 | 3,161,691,000,000.00 |
| 负债 | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,814,000,000.00 | 2,006,368,000,000.00 | 1,922,289,000,000.00 | 1,913,992,000,000.00 | 1,938,479,000,000.00 | 1,892,221,000,000.00 |
| 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 | 279,502,000,000.00 | 327,368,000,000.00 | 366,940,000,000.00 | 381,620,000,000.00 | 352,922,000,000.00 | 365,037,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,419,000,000.00 | 97,803,000,000.00 | 95,841,000,000.00 | 107,101,000,000.00 | 109,412,000,000.00 | 101,033,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,412,000,000.00 | 42,163,000,000.00 | 77,821,000,000.00 | 64,660,000,000.00 | 69,828,000,000.00 | 66,717,000,000.00 |
| 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 | 38,778,000,000.00 | 19,627,000,000.00 | 21,196,000,000.00 | 19,555,000,000.00 | 18,155,000,000.00 | 12,032,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,000,000.00 | 32,048,000,000.00 | 36,085,000,000.00 | 23,986,000,000.00 | 28,114,000,000.00 | 22,596,000,000.00 |
| 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 | 25,778,000,000.00 | 93,689,000,000.00 | 35,287,000,000.00 | 61,785,000,000.00 | 38,891,000,000.00 | 41,543,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,000,000.00 | 1,511,000,000.00 | 1,091,000,000.00 | 1,107,000,000.00 | 1,093,000,000.00 | 4,473,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,228,000,000.00 | 20,178,000,000.00 | 18,390,000,000.00 | 18,498,000,000.00 | 19,279,000,000.00 | 18,060,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,103,000,000.00 | 3,237,334,000,000.00 | 3,122,796,000,000.00 | 3,077,052,000,000.00 | 3,052,236,000,000.00 | 2,965,819,000,000.00 |
| 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 | 27,464,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,898,000,000.00 | 93,464,000,000.00 | 87,515,000,000.00 | 87,663,000,000.00 | 82,757,000,000.00 | 85,175,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,437,000,000.00 | 58,345,000,000.00 | 52,396,000,000.00 | 52,580,000,000.00 | 47,674,000,000.00 | 55,371,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,461,000,000.00 | 35,119,000,000.00 | 35,119,000,000.00 | 35,083,000,000.00 | 35,083,000,000.00 | 29,804,000,000.00 |
| 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 | 81,876,000,000.00 | 80,852,000,000.00 | 83,924,000,000.00 | 80,259,000,000.00 | 80,577,000,000.00 | 54,791,000,000.00 |
| 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 | 200,238,000,000.00 | 201,780,000,000.00 | 198,903,000,000.00 | 195,386,000,000.00 | 190,798,000,000.00 | 192,425,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,000,000.00 | 4,003,000,000.00 | 3,840,000,000.00 | 3,750,000,000.00 | 3,576,000,000.00 | 3,447,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,382,000,000.00 | 205,783,000,000.00 | 202,743,000,000.00 | 199,136,000,000.00 | 194,374,000,000.00 | 195,872,000,000.00 |
| 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 | 3,346,485,000,000.00 | 3,443,117,000,000.00 | 3,325,539,000,000.00 | 3,276,188,000,000.00 | 3,246,610,000,000.00 | 3,161,691,000,000.00 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-27 | 2025-10-30 | 2025-09-23 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-09-23 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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