| 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 | 27,974,169,000.00 | 27,063,110,000.00 | 25,572,428,000.00 | 27,614,027,000.00 | 28,623,705,000.00 | 27,713,601,000.00 | 26,640,360,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,803,575,000.00 | 7,744,407,000.00 | 6,658,154,000.00 | 6,227,699,000.00 | 5,480,474,000.00 | 4,762,309,000.00 | 3,721,637,000.00 |
| 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 | 203,986,044,000.00 | 190,154,180,000.00 | 191,419,372,000.00 | 186,353,105,000.00 | 189,624,256,000.00 | 188,689,054,000.00 | 187,311,917,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 2,024,000.00 | - | - |
| 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 | 2,148,303,000.00 | 8,003,534,000.00 | 6,129,955,000.00 | 10,689,146,000.00 | 7,070,702,000.00 | 6,858,583,000.00 | 9,642,844,000.00 |
| 应收款项类投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,233,375,000.00 | 33,458,706,000.00 | 32,966,010,000.00 | 32,817,168,000.00 | 32,357,436,000.00 | 32,227,169,000.00 | 31,662,629,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,958,791,000.00 | 360,955,481,000.00 | 353,111,796,000.00 | 350,325,297,000.00 | 344,936,876,000.00 | 342,086,543,000.00 | 333,936,628,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,665,000.00 | 3,443,583,000.00 | 3,469,081,000.00 | 3,424,145,000.00 | 3,354,047,000.00 | 3,286,900,000.00 | 3,069,209,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,643,000.00 | 6,612,336,000.00 | 6,278,278,000.00 | 6,278,278,000.00 | 5,359,608,000.00 | 5,359,608,000.00 | 4,883,484,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,786,000.00 | 8,600,768,000.00 | 8,183,181,000.00 | 7,620,325,000.00 | 6,640,912,000.00 | 7,043,216,000.00 | 7,139,450,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,626,085,000.00 | 645,680,374,000.00 | 632,851,641,000.00 | 630,709,429,000.00 | 622,051,831,000.00 | 616,859,397,000.00 | 606,378,430,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,349,913,000.00 | 392,756,086,000.00 | 377,202,006,000.00 | 366,521,910,000.00 | 363,291,631,000.00 | 357,912,589,000.00 | 356,745,019,000.00 |
| 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 | 11,854,850,000.00 | 13,237,639,000.00 | 15,643,948,000.00 | 14,307,609,000.00 | 16,794,083,000.00 | 17,845,640,000.00 | 22,836,877,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,510,612,000.00 | 30,355,301,000.00 | 33,839,166,000.00 | 33,246,902,000.00 | 32,756,668,000.00 | 32,931,730,000.00 | 33,679,775,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,080,399,000.00 | 28,652,279,000.00 | 27,823,085,000.00 | 30,960,269,000.00 | 28,652,282,000.00 | 26,168,771,000.00 | 24,233,101,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 2,331,000.00 | - |
| 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 | 32,019,716,000.00 | 14,363,697,000.00 | 15,283,944,000.00 | 25,131,941,000.00 | 17,371,536,000.00 | 19,294,399,000.00 | 12,564,472,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,609,000.00 | 1,006,429,000.00 | 1,189,308,000.00 | 1,092,496,000.00 | 790,185,000.00 | 952,122,000.00 | 720,864,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,995,777,000.00 | 105,876,838,000.00 | 103,028,511,000.00 | 102,068,783,000.00 | 103,659,102,000.00 | 103,726,692,000.00 | 98,883,494,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,606,000.00 | 3,107,764,000.00 | 3,242,849,000.00 | 3,064,663,000.00 | 3,135,081,000.00 | 3,111,550,000.00 | 2,847,814,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,820,482,000.00 | 589,356,033,000.00 | 577,252,817,000.00 | 576,394,573,000.00 | 566,450,568,000.00 | 561,945,824,000.00 | 552,511,416,000.00 |
| 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 | 9,092,091,000.00 | 9,092,091,000.00 | 8,265,538,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,133,086,000.00 | 25,641,405,000.00 | 24,947,360,000.00 | 23,687,171,000.00 | 25,068,817,000.00 | 24,411,443,000.00 | 23,380,883,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,549,451,000.00 | 16,899,180,000.00 | 16,272,764,000.00 | 15,305,319,000.00 | 17,337,490,000.00 | 16,634,934,000.00 | 15,806,118,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,635,000.00 | 8,742,225,000.00 | 8,674,596,000.00 | 8,381,852,000.00 | 7,731,327,000.00 | 7,776,509,000.00 | 7,574,765,000.00 |
| 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 | 9,674,707,000.00 | 9,674,707,000.00 | 9,674,707,000.00 | 9,674,707,000.00 | 9,490,664,000.00 | 9,490,664,000.00 | 10,317,217,000.00 |
| 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 | 54,898,739,000.00 | 54,407,058,000.00 | 53,713,013,000.00 | 52,452,824,000.00 | 53,650,427,000.00 | 52,993,053,000.00 | 51,962,493,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,864,000.00 | 1,917,283,000.00 | 1,885,811,000.00 | 1,862,032,000.00 | 1,950,836,000.00 | 1,920,520,000.00 | 1,904,521,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,805,603,000.00 | 56,324,341,000.00 | 55,598,824,000.00 | 54,314,856,000.00 | 55,601,263,000.00 | 54,913,573,000.00 | 53,867,014,000.00 |
| 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 | 666,626,085,000.00 | 645,680,374,000.00 | 632,851,641,000.00 | 630,709,429,000.00 | 622,051,831,000.00 | 616,859,397,000.00 | 606,378,430,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-12 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-09-25 | 2024-04-29 | 2024-04-17 | 2023-10-30 | 2023-09-11 | 2023-04-27 |
| 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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