| 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 | 2025-09-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 3,315,224,000,000.00 | 3,339,708,000,000.00 | 3,298,356,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,157,000,000.00 | 683,021,000,000.00 | 643,504,000,000.00 |
| 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 | 10,383,134,000,000.00 | 9,924,199,000,000.00 | 9,885,427,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,391,000,000.00 | 70,711,000,000.00 | 55,257,000,000.00 |
| 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 | 752,478,000,000.00 | 889,728,000,000.00 | 846,270,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,618,000,000.00 | 24,629,185,000,000.00 | 24,224,226,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,730,000,000.00 | 173,193,000,000.00 | 171,081,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,439,000,000.00 | 12,636,000,000.00 | 12,757,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,000,000.00 | 8,193,000,000.00 | 8,552,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,000,000.00 | 2,471,000,000.00 | 2,491,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,000,000.00 | 5,722,000,000.00 | 6,061,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,477,000,000.00 | 118,797,000,000.00 | 122,211,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,033,000,000.00 | 591,144,000,000.00 | 773,846,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 |
| 负债 | |||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,555,264,000,000.00 | 28,707,067,000,000.00 | 29,365,822,000,000.00 |
| 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 | 4,113,903,000,000.00 | 3,420,846,000,000.00 | 2,960,749,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,440,000,000.00 | 480,090,000,000.00 | 426,015,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,544,000,000.00 | 1,102,834,000,000.00 | 1,134,876,000,000.00 |
| 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 | 252,592,000,000.00 | 224,097,000,000.00 | 176,172,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,535,000,000.00 | 67,253,000,000.00 | 53,700,000,000.00 |
| 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 | 42,374,000,000.00 | 52,705,000,000.00 | 53,429,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,812,000,000.00 | 41,175,000,000.00 | 30,303,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,000,000.00 | 2,154,000,000.00 | 1,196,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,066,000,000.00 | 2,207,124,000,000.00 | 1,581,644,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,870,000,000.00 | 685,021,000,000.00 | 635,322,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,579,717,000,000.00 | 37,038,911,000,000.00 | 36,466,753,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,870,000,000.00 | 2,234,982,000,000.00 | 2,257,477,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,579,000,000.00 | 1,738,506,000,000.00 | 1,761,103,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,291,000,000.00 | 496,476,000,000.00 | 496,374,000,000.00 |
| 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 | 749,033,000,000.00 | 749,668,000,000.00 | 734,660,000,000.00 |
| 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 | 3,320,914,000,000.00 | 3,234,661,000,000.00 | 3,242,148,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,411,000,000.00 | 20,815,000,000.00 | 20,380,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,325,000,000.00 | 3,255,476,000,000.00 | 3,262,528,000,000.00 |
| 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 | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-09-26 | 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 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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