| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,577,179,000,000.00 | 1,549,587,000,000.00 | 1,564,176,000,000.00 | 1,542,732,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,017,000,000.00 | 336,883,000,000.00 | 328,849,000,000.00 | 315,740,000,000.00 |
| 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 | 6,004,127,000,000.00 | 5,778,319,000,000.00 | 5,663,484,000,000.00 | 5,521,391,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,000,000.00 | 4,691,000,000.00 | 3,459,000,000.00 | 2,374,000,000.00 |
| 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 | 229,842,000,000.00 | 293,652,000,000.00 | 211,036,000,000.00 | 471,512,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,144,000,000.00 | 8,552,373,000,000.00 | 8,424,546,000,000.00 | 8,289,908,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,250,000,000.00 | 59,048,000,000.00 | 57,001,000,000.00 | 55,801,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,185,000,000.00 | 62,005,000,000.00 | 61,842,000,000.00 | 61,245,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,248,000,000.00 | 394,257,000,000.00 | 353,860,000,000.00 | 303,654,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,084,910,000,000.00 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,287,541,000,000.00 | 15,007,335,000,000.00 | 14,865,060,000,000.00 | 14,628,047,000,000.00 |
| 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 | 135,599,000,000.00 | 99,626,000,000.00 | 121,780,000,000.00 | 128,608,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,299,000,000.00 | 47,208,000,000.00 | 61,549,000,000.00 | 57,814,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,138,000,000.00 | 32,277,000,000.00 | 30,807,000,000.00 | 28,313,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,199,000,000.00 | 4,492,000,000.00 | 4,294,000,000.00 | 2,854,000,000.00 |
| 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 | 194,524,000,000.00 | 227,881,000,000.00 | 85,197,000,000.00 | 211,599,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,000,000.00 | 1,875,000,000.00 | 80,000,000.00 | 54,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 15,000,000.00 | 13,000,000.00 | 6,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,980,000,000.00 | 200,784,000,000.00 | 132,491,000,000.00 | 170,432,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,732,000,000.00 | 91,904,000,000.00 | 105,459,000,000.00 | 95,521,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,053,261,000,000.00 | 15,713,397,000,000.00 | 15,406,730,000,000.00 | 15,323,248,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,841,000,000.00 | 569,134,000,000.00 | 543,160,000,000.00 | 545,099,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,343,000,000.00 | 294,915,000,000.00 | 267,788,000,000.00 | 270,305,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,498,000,000.00 | 274,219,000,000.00 | 275,372,000,000.00 | 274,794,000,000.00 |
| 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 | 362,667,000,000.00 | 362,665,000,000.00 | 362,665,000,000.00 | 362,667,000,000.00 |
| 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 | 1,029,669,000,000.00 | 1,030,960,000,000.00 | 1,004,986,000,000.00 | 1,006,927,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,000,000.00 | 1,908,000,000.00 | 1,813,000,000.00 | 1,774,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,649,000,000.00 | 1,032,868,000,000.00 | 1,006,799,000,000.00 | 1,008,701,000,000.00 |
| 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 | 17,084,910,000,000.00 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 |
| 公告日期 | 2026-04-15 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-09-13 | 2024-04-29 |
| 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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