| 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 | 74,344,169,000.00 | 71,089,747,000.00 | 68,534,948,000.00 | 71,217,355,000.00 | 71,594,779,000.00 | 66,772,662,000.00 | 67,413,583,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,760,467,000.00 | 89,215,608,000.00 | 87,760,508,000.00 | 93,211,313,000.00 | 90,866,176,000.00 | 91,067,636,000.00 | 84,414,640,000.00 |
| 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 | 617,480,927,000.00 | 619,015,313,000.00 | 608,599,301,000.00 | 598,782,807,000.00 | 612,698,134,000.00 | 614,142,907,000.00 | 621,200,848,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,000.00 | 12,758,000.00 | 10,681,000.00 | 20,911,000.00 | 54,184,000.00 | 108,275,000.00 | 31,616,000.00 |
| 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 | 29,487,602,000.00 | 33,489,878,000.00 | 39,613,006,000.00 | 11,451,770,000.00 | 1,817,885,000.00 | 2,536,922,000.00 | 4,026,259,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,480,580,000.00 | 676,738,081,000.00 | 666,682,870,000.00 | 647,276,750,000.00 | 650,344,144,000.00 | 645,177,749,000.00 | 636,455,045,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,424,000.00 | 4,633,026,000.00 | 4,722,433,000.00 | 4,835,972,000.00 | 4,780,827,000.00 | 4,824,057,000.00 | 4,742,678,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 | 440,129,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,024,450,000.00 | 12,052,446,000.00 | 11,708,358,000.00 | 11,541,786,000.00 | 11,122,544,000.00 | 10,914,925,000.00 | 10,783,031,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,887,357,000.00 | 20,874,601,000.00 | 13,943,032,000.00 | 17,700,591,000.00 | 21,607,583,000.00 | 12,173,463,000.00 | 12,857,718,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,907,587,000.00 | 1,510,311,123,000.00 | 1,491,522,827,000.00 | 1,441,522,072,000.00 | 1,447,896,672,000.00 | 1,438,791,098,000.00 | 1,432,393,558,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,887,638,000.00 | 941,647,543,000.00 | 951,560,430,000.00 | 896,202,230,000.00 | 907,832,617,000.00 | 902,482,065,000.00 | 898,761,569,000.00 |
| 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 | 1,037,973,000.00 | 15,213,203,000.00 | 44,764,495,000.00 | 55,923,696,000.00 | 46,915,347,000.00 | 48,971,318,000.00 | 53,542,759,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,792,076,000.00 | 57,520,033,000.00 | 55,764,730,000.00 | 51,340,489,000.00 | 52,194,638,000.00 | 54,090,646,000.00 | 48,146,441,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,830,029,000.00 | 105,958,637,000.00 | 105,297,911,000.00 | 107,161,736,000.00 | 95,657,513,000.00 | 93,747,037,000.00 | 91,665,857,000.00 |
| 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 | 9,483,500,000.00 | 8,019,780,000.00 | 6,655,205,000.00 | 8,748,274,000.00 | 6,064,687,000.00 | 5,666,003,000.00 | 2,952,118,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,000.00 | 12,897,000.00 | 4,821,000.00 | 15,061,000.00 | 18,905,000.00 | 28,589,000.00 | 16,167,000.00 |
| 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 | 85,300,280,000.00 | 87,192,856,000.00 | 87,361,013,000.00 | 63,309,673,000.00 | 55,493,477,000.00 | 53,991,874,000.00 | 47,665,580,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,896,000.00 | 879,399,000.00 | 1,003,191,000.00 | 466,000,000.00 | 704,477,000.00 | 736,917,000.00 | 1,267,694,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,947,030,000.00 | 149,287,980,000.00 | 96,192,927,000.00 | 119,579,392,000.00 | 146,478,787,000.00 | 145,306,497,000.00 | 155,468,085,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,444,370,000.00 | 9,568,964,000.00 | 9,184,507,000.00 | 9,068,451,000.00 | 8,517,889,000.00 | 8,481,062,000.00 | 8,193,558,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,390,233,000.00 | 1,380,610,865,000.00 | 1,363,024,517,000.00 | 1,317,580,322,000.00 | 1,325,001,666,000.00 | 1,318,617,829,000.00 | 1,312,973,312,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,535,511,000.00 | 74,747,119,000.00 | 73,610,342,000.00 | 69,101,671,000.00 | 68,851,919,000.00 | 66,184,936,000.00 | 65,504,069,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,550,567,000.00 | 52,773,533,000.00 | 53,518,085,000.00 | 50,008,344,000.00 | 50,061,644,000.00 | 47,264,340,000.00 | 48,622,733,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,984,944,000.00 | 21,973,586,000.00 | 20,092,257,000.00 | 19,093,327,000.00 | 18,790,275,000.00 | 18,920,596,000.00 | 16,881,336,000.00 |
| 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 | 35,712,022,000.00 | 35,710,010,000.00 | 41,707,658,000.00 | 35,717,450,000.00 | 34,766,433,000.00 | 34,766,433,000.00 | 34,766,433,000.00 |
| 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 | 130,602,181,000.00 | 127,811,777,000.00 | 126,675,000,000.00 | 122,173,769,000.00 | 120,973,000,000.00 | 118,306,017,000.00 | 117,625,112,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,173,000.00 | 1,888,481,000.00 | 1,823,310,000.00 | 1,767,981,000.00 | 1,922,006,000.00 | 1,867,252,000.00 | 1,795,134,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,517,354,000.00 | 129,700,258,000.00 | 128,498,310,000.00 | 123,941,750,000.00 | 122,895,006,000.00 | 120,173,269,000.00 | 119,420,246,000.00 |
| 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 | 1,517,907,587,000.00 | 1,510,311,123,000.00 | 1,491,522,827,000.00 | 1,441,522,072,000.00 | 1,447,896,672,000.00 | 1,438,791,098,000.00 | 1,432,393,558,000.00 |
| 公告日期 | 2025-10-28 | 2025-09-10 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-09-03 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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