| 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 | 1,622,430,000,000.00 | 1,585,716,000,000.00 | 1,700,977,000,000.00 | 1,757,664,000,000.00 | 1,514,306,000,000.00 | 1,650,639,000,000.00 | 1,665,798,000,000.00 |
| 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 | 4,226,393,000,000.00 | 4,023,080,000,000.00 | 4,055,074,000,000.00 | 4,104,142,000,000.00 | 4,071,448,000,000.00 | 3,365,537,000,000.00 | 4,027,464,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,588,000,000.00 | 79,459,000,000.00 | 68,092,000,000.00 | 67,387,000,000.00 | 103,341,000,000.00 | 102,325,000,000.00 | 57,294,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,069,000,000.00 | 8,066,326,000,000.00 | 8,011,710,000,000.00 | 7,772,060,000,000.00 | 7,722,703,000,000.00 | 7,613,830,000,000.00 | 7,512,901,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,835,000,000.00 | 227,878,000,000.00 | 221,898,000,000.00 | 217,751,000,000.00 | 216,107,000,000.00 | 213,955,000,000.00 | 198,705,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,371,000,000.00 | 40,078,000,000.00 | 40,439,000,000.00 | 40,379,000,000.00 | 43,063,000,000.00 | 43,251,000,000.00 | 40,854,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,431,000,000.00 | 994,707,000,000.00 | 1,070,171,000,000.00 | 951,741,000,000.00 | 864,145,000,000.00 | 1,649,918,000,000.00 | 985,557,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,709,000,000.00 | 14,177,914,000,000.00 | 14,238,091,000,000.00 | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,029,000,000.00 | 8,650,116,000,000.00 | 8,679,901,000,000.00 | 8,551,215,000,000.00 | 8,638,670,000,000.00 | 8,579,598,000,000.00 | 8,498,740,000,000.00 |
| 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 | 2,385,006,000,000.00 | 2,257,871,000,000.00 | 2,299,489,000,000.00 | 2,424,537,000,000.00 | 2,073,840,000,000.00 | 2,115,896,000,000.00 | 2,000,615,000,000.00 |
| 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 | 55,456,000,000.00 | 59,551,000,000.00 | 59,034,000,000.00 | 56,557,000,000.00 | 56,037,000,000.00 | 43,708,000,000.00 | 37,079,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,835,000,000.00 | 60,380,000,000.00 | 50,061,000,000.00 | 50,975,000,000.00 | 77,998,000,000.00 | 84,750,000,000.00 | 36,125,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,000,000.00 | 3,261,000,000.00 | 6,604,000,000.00 | 4,538,000,000.00 | 5,082,000,000.00 | 5,288,000,000.00 | 5,161,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,000,000.00 | 2,533,000,000.00 | 2,621,000,000.00 | 2,407,000,000.00 | 2,285,000,000.00 | 2,409,000,000.00 | 2,110,000,000.00 |
| 已发行存款证(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,416,000,000.00 | 1,128,611,000,000.00 | 1,182,471,000,000.00 | 1,027,461,000,000.00 | 1,054,648,000,000.00 | 1,054,383,000,000.00 | 1,225,749,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,238,000,000.00 | 599,046,000,000.00 | 578,849,000,000.00 | 592,175,000,000.00 | 595,311,000,000.00 | 586,390,000,000.00 | 554,761,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,570,000,000.00 | 297,254,000,000.00 | 253,243,000,000.00 | 251,157,000,000.00 | 253,767,000,000.00 | 286,039,000,000.00 | 236,347,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,955,000,000.00 | 13,058,623,000,000.00 | 13,112,273,000,000.00 | 12,961,022,000,000.00 | 12,757,638,000,000.00 | 12,758,461,000,000.00 | 12,596,687,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,427,000,000.00 | 746,893,000,000.00 | 754,083,000,000.00 | 727,549,000,000.00 | 700,909,000,000.00 | 682,602,000,000.00 | 685,438,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,442,000,000.00 | 319,174,000,000.00 | 351,658,000,000.00 | 326,744,000,000.00 | 305,714,000,000.00 | 285,731,000,000.00 | 317,399,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,985,000,000.00 | 427,719,000,000.00 | 402,425,000,000.00 | 400,805,000,000.00 | 395,195,000,000.00 | 396,871,000,000.00 | 368,039,000,000.00 |
| 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 | 286,218,000,000.00 | 286,218,000,000.00 | 286,218,000,000.00 | 286,218,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 286,219,000,000.00 |
| 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 | 1,127,908,000,000.00 | 1,107,374,000,000.00 | 1,114,564,000,000.00 | 1,088,030,000,000.00 | 1,061,390,000,000.00 | 1,043,083,000,000.00 | 1,045,920,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,846,000,000.00 | 11,917,000,000.00 | 11,254,000,000.00 | 11,420,000,000.00 | 11,577,000,000.00 | 11,816,000,000.00 | 11,666,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,754,000,000.00 | 1,119,291,000,000.00 | 1,125,818,000,000.00 | 1,099,450,000,000.00 | 1,072,967,000,000.00 | 1,054,899,000,000.00 | 1,057,586,000,000.00 |
| 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 | 14,594,709,000,000.00 | 14,177,914,000,000.00 | 14,238,091,000,000.00 | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-22 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-23 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-09-21 | 2023-04-28 |
| 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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