| 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 | 325,632,000,000.00 | 361,964,000,000.00 | 355,274,000,000.00 | 389,126,000,000.00 | 351,776,000,000.00 | 381,432,000,000.00 | 370,185,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,386,000,000.00 | 158,195,000,000.00 | 159,479,000,000.00 | 142,242,000,000.00 | 140,160,000,000.00 | 150,504,000,000.00 | 140,017,000,000.00 |
| 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 | 2,228,862,000,000.00 | 2,209,947,000,000.00 | 2,280,700,000,000.00 | 2,241,462,000,000.00 | 2,338,428,000,000.00 | 2,202,425,000,000.00 | 2,139,313,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,517,000,000.00 | 18,508,000,000.00 | 12,512,000,000.00 | 13,324,000,000.00 | 18,502,000,000.00 | 18,826,000,000.00 | 10,223,000,000.00 |
| 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 | 81,545,000,000.00 | 8,195,000,000.00 | 43,111,000,000.00 | 67,500,000,000.00 | 53,461,000,000.00 | 90,320,000,000.00 | 123,799,000,000.00 |
| 应收款项类投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,120,000,000.00 | 89,737,000,000.00 | 91,531,000,000.00 | 99,158,000,000.00 | 103,698,000,000.00 | 102,598,000,000.00 | 108,750,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,952,000,000.00 | 3,821,301,000,000.00 | 3,828,594,000,000.00 | 3,712,925,000,000.00 | 3,684,219,000,000.00 | 3,663,930,000,000.00 | 3,637,603,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,794,000,000.00 | 26,215,000,000.00 | 26,473,000,000.00 | 25,838,000,000.00 | 25,939,000,000.00 | 26,161,000,000.00 | 25,558,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,184,000,000.00 | 31,696,000,000.00 | 33,039,000,000.00 | 33,974,000,000.00 | 33,482,000,000.00 | 33,735,000,000.00 | 33,199,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,632,000,000.00 | 106,132,000,000.00 | 96,299,000,000.00 | 85,704,000,000.00 | 114,161,000,000.00 | 129,410,000,000.00 | 133,824,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,743,000,000.00 | 6,796,694,000,000.00 | 6,897,528,000,000.00 | 6,772,796,000,000.00 | 6,834,936,000,000.00 | 6,757,928,000,000.00 | 6,694,710,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,320,000,000.00 | 3,919,764,000,000.00 | 4,124,619,000,000.00 | 4,094,528,000,000.00 | 4,085,395,000,000.00 | 4,156,940,000,000.00 | 4,123,082,000,000.00 |
| 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 | 627,401,000,000.00 | 631,446,000,000.00 | 523,908,000,000.00 | 552,326,000,000.00 | 539,535,000,000.00 | 547,445,000,000.00 | 571,601,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,719,000,000.00 | 179,356,000,000.00 | 178,998,000,000.00 | 194,205,000,000.00 | 178,606,000,000.00 | 179,712,000,000.00 | 181,914,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,424,000,000.00 | 84,963,000,000.00 | 74,497,000,000.00 | 99,633,000,000.00 | 101,365,000,000.00 | 99,281,000,000.00 | 98,818,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,000,000.00 | 18,659,000,000.00 | 12,673,000,000.00 | 13,946,000,000.00 | 17,937,000,000.00 | 19,440,000,000.00 | 9,280,000,000.00 |
| 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 | 187,770,000,000.00 | 102,772,000,000.00 | 162,830,000,000.00 | 73,115,000,000.00 | 238,755,000,000.00 | 206,231,000,000.00 | 162,278,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,000,000.00 | 3,696,000,000.00 | 8,152,000,000.00 | 7,304,000,000.00 | 7,348,000,000.00 | 6,831,000,000.00 | 12,619,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,176,000,000.00 | 91,515,000,000.00 | 73,675,000,000.00 | 63,564,000,000.00 | 60,941,000,000.00 | 68,495,000,000.00 | 58,945,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,302,078,000,000.00 | 6,225,829,000,000.00 | 6,329,733,000,000.00 | 6,218,011,000,000.00 | 6,284,532,000,000.00 | 6,217,251,000,000.00 | 6,156,341,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,824,000,000.00 | 297,138,000,000.00 | 296,189,000,000.00 | 285,443,000,000.00 | 282,353,000,000.00 | 270,976,000,000.00 | 271,398,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,434,000,000.00 | 210,828,000,000.00 | 209,958,000,000.00 | 199,282,000,000.00 | 200,717,000,000.00 | 189,422,000,000.00 | 189,920,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,390,000,000.00 | 86,310,000,000.00 | 86,231,000,000.00 | 86,161,000,000.00 | 81,636,000,000.00 | 81,554,000,000.00 | 81,478,000,000.00 |
| 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 | 212,228,000,000.00 | 212,167,000,000.00 | 210,056,000,000.00 | 102,963,000,000.00 | 101,738,000,000.00 | 103,437,000,000.00 | 100,781,000,000.00 |
| 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 | 580,138,000,000.00 | 568,391,000,000.00 | 565,331,000,000.00 | 552,391,000,000.00 | 548,076,000,000.00 | 538,398,000,000.00 | 536,164,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,000,000.00 | 2,474,000,000.00 | 2,464,000,000.00 | 2,394,000,000.00 | 2,328,000,000.00 | 2,279,000,000.00 | 2,205,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,665,000,000.00 | 570,865,000,000.00 | 567,795,000,000.00 | 554,785,000,000.00 | 550,404,000,000.00 | 540,677,000,000.00 | 538,369,000,000.00 |
| 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 | 6,884,743,000,000.00 | 6,796,694,000,000.00 | 6,897,528,000,000.00 | 6,772,796,000,000.00 | 6,834,936,000,000.00 | 6,757,928,000,000.00 | 6,694,710,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-30 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-09-26 | 2024-04-29 | 2024-03-27 | 2023-10-30 | 2023-09-27 | 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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