| 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 | 30,806,174,000.00 | 27,974,169,000.00 | 27,063,110,000.00 | 25,572,428,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,099,825,000.00 | 9,803,575,000.00 | 7,744,407,000.00 | 6,658,154,000.00 |
| 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 | 201,349,302,000.00 | 203,986,044,000.00 | 190,154,180,000.00 | 191,419,372,000.00 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 5,885,781,000.00 | 2,148,303,000.00 | 8,003,534,000.00 | 6,129,955,000.00 |
| 应收款项类投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,657,280,000.00 | 32,233,375,000.00 | 33,458,706,000.00 | 32,966,010,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,048,659,000.00 | 372,958,791,000.00 | 360,955,481,000.00 | 353,111,796,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,238,000.00 | 3,418,665,000.00 | 3,443,583,000.00 | 3,469,081,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,105,000.00 | 6,649,643,000.00 | 6,612,336,000.00 | 6,278,278,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,944,000.00 | 8,585,786,000.00 | 8,600,768,000.00 | 8,183,181,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,365,240,000.00 | 666,626,085,000.00 | 645,680,374,000.00 | 632,851,641,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,096,026,000.00 | 404,349,913,000.00 | 392,756,086,000.00 | 377,202,006,000.00 |
| 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 | 12,380,094,000.00 | 11,854,850,000.00 | 13,237,639,000.00 | 15,643,948,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,727,216,000.00 | 29,510,612,000.00 | 30,355,301,000.00 | 33,839,166,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,037,760,000.00 | 31,080,399,000.00 | 28,652,279,000.00 | 27,823,085,000.00 |
| 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 | 16,699,143,000.00 | 32,019,716,000.00 | 14,363,697,000.00 | 15,283,944,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,069,000.00 | 1,013,609,000.00 | 1,006,429,000.00 | 1,189,308,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,242,221,000.00 | 95,995,777,000.00 | 105,876,838,000.00 | 103,028,511,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,940,000.00 | 3,995,606,000.00 | 3,107,764,000.00 | 3,242,849,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,070,469,000.00 | 609,820,482,000.00 | 589,356,033,000.00 | 577,252,817,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,493,005,000.00 | 26,133,086,000.00 | 25,641,405,000.00 | 24,947,360,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,637,984,000.00 | 17,549,451,000.00 | 16,899,180,000.00 | 16,272,764,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,021,000.00 | 8,583,635,000.00 | 8,742,225,000.00 | 8,674,596,000.00 |
| 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 | 9,861,080,000.00 | 9,674,707,000.00 | 9,674,707,000.00 | 9,674,707,000.00 |
| 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 | 54,445,031,000.00 | 54,898,739,000.00 | 54,407,058,000.00 | 53,713,013,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,740,000.00 | 1,906,864,000.00 | 1,917,283,000.00 | 1,885,811,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,294,771,000.00 | 56,805,603,000.00 | 56,324,341,000.00 | 55,598,824,000.00 |
| 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 | 676,365,240,000.00 | 666,626,085,000.00 | 645,680,374,000.00 | 632,851,641,000.00 |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-09-12 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-09-25 | 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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