| 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 | 49,370,215,000.00 | 49,541,626,000.00 | 35,609,706,000.00 | 33,254,032,000.00 | 37,535,221,000.00 | 27,396,201,000.00 | 33,982,253,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,779,508,000.00 | 14,957,551,000.00 | 13,248,024,000.00 | 14,021,225,000.00 | 12,178,314,000.00 | 12,879,648,000.00 | 10,708,195,000.00 |
| 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 | 242,051,635,000.00 | 228,528,186,000.00 | 225,305,690,000.00 | 226,011,166,000.00 | 212,812,772,000.00 | 210,313,987,000.00 | 203,878,542,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,695,000.00 | 57,357,000.00 | 87,613,000.00 | 149,377,000.00 | 148,011,000.00 | 104,771,000.00 | 97,633,000.00 |
| 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 | 9,795,247,000.00 | 15,992,881,000.00 | 9,993,440,000.00 | 13,944,652,000.00 | - | 7,985,878,000.00 | - |
| 应收款项类投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,097,005,000.00 | 16,399,765,000.00 | 17,314,538,000.00 | 16,741,773,000.00 | 17,014,068,000.00 | 16,571,885,000.00 | 16,100,748,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,713,424,000.00 | 316,397,176,000.00 | 309,539,533,000.00 | 292,992,926,000.00 | 289,940,609,000.00 | 281,776,342,000.00 | 276,262,198,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,715,000.00 | 3,469,848,000.00 | 3,483,021,000.00 | 3,540,989,000.00 | 3,500,638,000.00 | 3,498,738,000.00 | 3,436,958,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,715,000.00 | 3,484,295,000.00 | 3,700,244,000.00 | 3,793,887,000.00 | 3,627,371,000.00 | 3,477,659,000.00 | 3,624,977,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,611,546,000.00 | 8,388,091,000.00 | 7,504,316,000.00 | 5,745,713,000.00 | 7,389,949,000.00 | 6,525,718,000.00 | 8,385,519,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,981,907,000.00 | 654,024,373,000.00 | 623,070,530,000.00 | 607,985,372,000.00 | 581,184,488,000.00 | 568,400,907,000.00 | 552,287,242,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,259,760,000.00 | 421,810,646,000.00 | 400,148,646,000.00 | 395,467,359,000.00 | 387,832,320,000.00 | 377,736,593,000.00 | 364,923,271,000.00 |
| 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 | 18,124,462,000.00 | 19,336,006,000.00 | 7,503,835,000.00 | 2,242,331,000.00 | 2,796,266,000.00 | 1,036,697,000.00 | 2,376,486,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,766,874,000.00 | 21,676,002,000.00 | 24,316,602,000.00 | 21,090,364,000.00 | 18,383,328,000.00 | 19,110,941,000.00 | 18,283,202,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,306,562,000.00 | 24,448,454,000.00 | 19,793,958,000.00 | 18,235,088,000.00 | 18,353,092,000.00 | 16,601,746,000.00 | 15,390,870,000.00 |
| 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 | 694,743,000.00 | 445,218,000.00 | 808,258,000.00 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,523,000.00 | 101,296,000.00 | 60,272,000.00 | 71,107,000.00 | 87,950,000.00 | 470,263,000.00 | 145,126,000.00 |
| 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 | 25,001,214,000.00 | 26,776,204,000.00 | 28,493,630,000.00 | 36,880,567,000.00 | 27,551,787,000.00 | 35,076,358,000.00 | 33,504,909,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,307,000.00 | 398,720,000.00 | 584,285,000.00 | 477,981,000.00 | 434,538,000.00 | 525,328,000.00 | 1,018,445,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,688,141,000.00 | 87,973,555,000.00 | 91,686,242,000.00 | 89,269,785,000.00 | 81,950,603,000.00 | 74,318,662,000.00 | 74,662,797,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,548,000.00 | 8,202,535,000.00 | 8,032,059,000.00 | 4,311,547,000.00 | 4,587,949,000.00 | 4,736,768,000.00 | 4,444,475,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,436,134,000.00 | 611,168,636,000.00 | 581,427,787,000.00 | 568,046,129,000.00 | 541,977,833,000.00 | 529,613,356,000.00 | 514,749,581,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,785,313,000.00 | 14,204,502,000.00 | 13,575,477,000.00 | 12,494,842,000.00 | 12,264,847,000.00 | 11,845,013,000.00 | 11,350,632,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,711,000.00 | 6,695,900,000.00 | 6,091,653,000.00 | 5,011,018,000.00 | 5,646,800,000.00 | 5,226,966,000.00 | 4,732,585,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,602,000.00 | 7,508,602,000.00 | 7,483,824,000.00 | 7,483,824,000.00 | 6,618,047,000.00 | 6,618,047,000.00 | 6,618,047,000.00 |
| 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 | 22,007,987,000.00 | 21,933,566,000.00 | 21,332,405,000.00 | 20,748,742,000.00 | 20,243,654,000.00 | 20,273,368,000.00 | 19,552,582,000.00 |
| 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 | 42,613,655,000.00 | 41,958,423,000.00 | 40,728,237,000.00 | 39,063,939,000.00 | 38,328,856,000.00 | 37,938,736,000.00 | 36,723,569,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,118,000.00 | 897,314,000.00 | 914,506,000.00 | 875,304,000.00 | 877,799,000.00 | 848,815,000.00 | 814,092,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,545,773,000.00 | 42,855,737,000.00 | 41,642,743,000.00 | 39,939,243,000.00 | 39,206,655,000.00 | 38,787,551,000.00 | 37,537,661,000.00 |
| 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 | 668,981,907,000.00 | 654,024,373,000.00 | 623,070,530,000.00 | 607,985,372,000.00 | 581,184,488,000.00 | 568,400,907,000.00 | 552,287,242,000.00 |
| 公告日期 | 2025-10-28 | 2025-09-03 | 2025-04-28 | 2025-03-26 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-09-05 | 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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