| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,816,223,000,000.00 | 2,932,559,000,000.00 | 3,050,305,000,000.00 | 2,955,989,000,000.00 | 3,293,469,000,000.00 | 3,640,116,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,905,000,000.00 | 1,186,487,000,000.00 | 1,442,072,000,000.00 | 1,220,234,000,000.00 | 1,477,226,000,000.00 | 1,271,323,000,000.00 |
| 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 | 9,225,800,000,000.00 | 8,746,738,000,000.00 | 8,360,277,000,000.00 | 7,896,229,000,000.00 | 7,406,906,000,000.00 | 7,291,933,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,647,000,000.00 | 143,314,000,000.00 | 183,177,000,000.00 | 132,196,000,000.00 | 148,582,000,000.00 | 149,107,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,488,178,000,000.00 | 22,052,439,000,000.00 | 21,055,282,000,000.00 | 20,899,320,000,000.00 | 20,616,140,000,000.00 | 20,366,172,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,044,000,000.00 | 244,736,000,000.00 | 245,622,000,000.00 | 235,698,000,000.00 | 240,297,000,000.00 | 243,647,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,531,000,000.00 | 22,170,000,000.00 | 22,431,000,000.00 | 22,505,000,000.00 | 22,774,000,000.00 | 22,762,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,690,000,000.00 | 67,405,000,000.00 | 62,691,000,000.00 | 72,881,000,000.00 | 70,038,000,000.00 | 73,547,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,244,000,000.00 | 550,307,000,000.00 | 598,470,000,000.00 | 591,971,000,000.00 | 592,031,000,000.00 | 560,777,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,790,613,000,000.00 | 35,987,147,000,000.00 | 35,061,299,000,000.00 | 34,068,988,000,000.00 | 33,907,267,000,000.00 | 33,659,046,000,000.00 |
| 负债 | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,638,312,000,000.00 | 25,610,499,000,000.00 | 24,202,588,000,000.00 | 23,710,630,000,000.00 | 23,630,706,000,000.00 | 24,105,988,000,000.00 |
| 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 | 2,643,690,000,000.00 | 2,630,682,000,000.00 | 2,933,752,000,000.00 | 2,998,823,000,000.00 | 2,783,117,000,000.00 | 2,321,038,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,226,000,000.00 | 494,092,000,000.00 | 650,162,000,000.00 | 437,058,000,000.00 | 569,775,000,000.00 | 543,713,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,735,000,000.00 | 1,507,567,000,000.00 | 1,329,431,000,000.00 | 1,106,283,000,000.00 | 1,224,619,000,000.00 | 1,227,043,000,000.00 |
| 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 | 56,411,000,000.00 | 55,363,000,000.00 | 57,604,000,000.00 | 40,828,000,000.00 | 35,728,000,000.00 | 42,855,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,010,000,000.00 | 124,568,000,000.00 | 153,456,000,000.00 | 134,861,000,000.00 | 132,314,000,000.00 | 140,734,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,953,000,000.00 | 21,046,000,000.00 | 29,021,000,000.00 | 39,590,000,000.00 | 30,316,000,000.00 | 25,563,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,000,000.00 | 9,546,000,000.00 | 9,130,000,000.00 | 8,852,000,000.00 | 7,922,000,000.00 | 7,605,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,547,000,000.00 | 1,966,038,000,000.00 | 2,056,549,000,000.00 | 2,095,072,000,000.00 | 2,064,450,000,000.00 | 1,902,780,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,906,000,000.00 | 598,448,000,000.00 | 685,048,000,000.00 | 621,414,000,000.00 | 647,721,000,000.00 | 555,858,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,664,948,000,000.00 | 33,019,414,000,000.00 | 32,108,335,000,000.00 | 31,195,005,000,000.00 | 31,128,291,000,000.00 | 30,874,854,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,212,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,273,000,000.00 | 1,656,290,000,000.00 | 1,602,288,000,000.00 | 1,600,520,000,000.00 | 1,543,391,000,000.00 | 1,561,923,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,739,000,000.00 | 1,241,579,000,000.00 | 1,187,650,000,000.00 | 1,221,534,000,000.00 | 1,164,227,000,000.00 | 1,182,645,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,534,000,000.00 | 414,711,000,000.00 | 414,638,000,000.00 | 378,986,000,000.00 | 379,164,000,000.00 | 379,278,000,000.00 |
| 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 | 991,105,000,000.00 | 875,665,000,000.00 | 919,555,000,000.00 | 847,199,000,000.00 | 811,042,000,000.00 | 797,176,000,000.00 |
| 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 | 2,987,590,000,000.00 | 2,826,343,000,000.00 | 2,816,231,000,000.00 | 2,742,107,000,000.00 | 2,648,821,000,000.00 | 2,653,487,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,075,000,000.00 | 141,390,000,000.00 | 136,733,000,000.00 | 131,876,000,000.00 | 130,155,000,000.00 | 130,705,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,665,000,000.00 | 2,967,733,000,000.00 | 2,952,964,000,000.00 | 2,873,983,000,000.00 | 2,778,976,000,000.00 | 2,784,192,000,000.00 |
| 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 | 36,790,613,000,000.00 | 35,987,147,000,000.00 | 35,061,299,000,000.00 | 34,068,988,000,000.00 | 33,907,267,000,000.00 | 33,659,046,000,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-30 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-08-29 | 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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