| 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 | 97,976,159,000.00 | 97,981,332,000.00 | 72,236,933,000.00 | 74,344,169,000.00 | 71,089,747,000.00 | 68,534,948,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,056,686,000.00 | 94,382,918,000.00 | 90,440,520,000.00 | 90,760,467,000.00 | 89,215,608,000.00 | 87,760,508,000.00 |
| 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 | 651,776,860,000.00 | 656,907,897,000.00 | 628,003,130,000.00 | 617,480,927,000.00 | 619,015,313,000.00 | 608,599,301,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,128,000.00 | 170,830,000.00 | 5,295,000.00 | 11,680,000.00 | 12,758,000.00 | 10,681,000.00 |
| 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 | 29,100,889,000.00 | 26,901,931,000.00 | 20,937,314,000.00 | 29,487,602,000.00 | 33,489,878,000.00 | 39,613,006,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,545,482,000.00 | 712,766,091,000.00 | 683,830,682,000.00 | 685,480,580,000.00 | 676,738,081,000.00 | 666,682,870,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,041,000.00 | 4,358,567,000.00 | 4,397,996,000.00 | 4,527,424,000.00 | 4,633,026,000.00 | 4,722,433,000.00 |
| 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 |
| 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 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,919,178,000.00 | 12,569,778,000.00 | 11,705,083,000.00 | 12,024,450,000.00 | 12,052,446,000.00 | 11,708,358,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,721,703,000.00 | 43,501,253,000.00 | 23,907,962,000.00 | 24,887,357,000.00 | 20,874,601,000.00 | 13,943,032,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,571,068,000.00 | 1,610,774,037,000.00 | 1,515,381,799,000.00 | 1,517,907,587,000.00 | 1,510,311,123,000.00 | 1,491,522,827,000.00 |
| 负债 | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,194,943,000.00 | 1,035,773,402,000.00 | 941,946,157,000.00 | 939,887,638,000.00 | 941,647,543,000.00 | 951,560,430,000.00 |
| 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 | 2,345,635,000.00 | 3,527,109,000.00 | 3,031,742,000.00 | 1,037,973,000.00 | 15,213,203,000.00 | 44,764,495,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,643,825,000.00 | 61,333,477,000.00 | 61,565,758,000.00 | 54,792,076,000.00 | 57,520,033,000.00 | 55,764,730,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,013,534,000.00 | 103,612,584,000.00 | 103,007,638,000.00 | 107,830,029,000.00 | 105,958,637,000.00 | 105,297,911,000.00 |
| 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 | 11,706,089,000.00 | 10,466,540,000.00 | 9,878,249,000.00 | 9,483,500,000.00 | 8,019,780,000.00 | 6,655,205,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,715,000.00 | 3,525,000.00 | 3,140,000.00 | 11,107,000.00 | 12,897,000.00 | 4,821,000.00 |
| 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 | 91,519,966,000.00 | 79,759,111,000.00 | 71,937,669,000.00 | 85,300,280,000.00 | 87,192,856,000.00 | 87,361,013,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,081,000.00 | 785,488,000.00 | 642,907,000.00 | 576,896,000.00 | 879,399,000.00 | 1,003,191,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,689,992,000.00 | 166,588,473,000.00 | 171,657,542,000.00 | 171,947,030,000.00 | 149,287,980,000.00 | 96,192,927,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,905,593,000.00 | 7,478,331,000.00 | 11,552,012,000.00 | 9,444,370,000.00 | 9,568,964,000.00 | 9,184,507,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,275,454,000.00 | 1,474,967,450,000.00 | 1,381,332,883,000.00 | 1,385,390,233,000.00 | 1,380,610,865,000.00 | 1,363,024,517,000.00 |
| 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 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,149,550,000.00 | 79,706,338,000.00 | 78,014,081,000.00 | 77,535,511,000.00 | 74,747,119,000.00 | 73,610,342,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,716,000,000.00 | 57,222,167,000.00 | 53,486,813,000.00 | 55,550,567,000.00 | 52,773,533,000.00 | 53,518,085,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,433,550,000.00 | 22,484,171,000.00 | 24,527,268,000.00 | 21,984,944,000.00 | 21,973,586,000.00 | 20,092,257,000.00 |
| 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 | 36,766,036,000.00 | 36,766,034,000.00 | 36,764,984,000.00 | 35,712,022,000.00 | 35,710,010,000.00 | 41,707,658,000.00 |
| 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 | 137,270,234,000.00 | 133,827,020,000.00 | 132,133,713,000.00 | 130,602,181,000.00 | 127,811,777,000.00 | 126,675,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,380,000.00 | 1,979,567,000.00 | 1,915,203,000.00 | 1,915,173,000.00 | 1,888,481,000.00 | 1,823,310,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,295,614,000.00 | 135,806,587,000.00 | 134,048,916,000.00 | 132,517,354,000.00 | 129,700,258,000.00 | 128,498,310,000.00 |
| 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 | 1,630,571,068,000.00 | 1,610,774,037,000.00 | 1,515,381,799,000.00 | 1,517,907,587,000.00 | 1,510,311,123,000.00 | 1,491,522,827,000.00 |
| 公告日期 | 2026-09-10 | 2026-04-28 | 2026-04-14 | 2025-10-28 | 2025-09-10 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-09-03 | 2024-04-26 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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