| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 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 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,170,000.00 | 1,403,579,672.11 | 1,488,662,000.00 | 1,309,391,740.25 | 1,335,805,000.00 | 1,521,761,579.04 | 1,435,755,000.00 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,881,000.00 | 1,015,479,353.36 | 985,916,000.00 | 1,017,351,036.49 | 1,071,011,000.00 | 1,110,434,200.18 | 1,127,691,000.00 |
| 其中:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,283,000.00 | 3,094,513,668.58 | 3,131,597,000.00 | 3,160,192,521.97 | 3,133,674,000.00 | 3,104,682,583.83 | 3,121,149,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,402,000.00 | 2,079,034,315.22 | 2,145,681,000.00 | 2,142,841,485.48 | 2,062,663,000.00 | 1,994,248,383.65 | 1,993,458,000.00 |
| 手续费及佣金净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,552,000.00 | 87,633,944.26 | 91,897,000.00 | 116,165,441.56 | 102,308,000.00 | 110,953,289.29 | 84,387,000.00 |
| 其中:手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,080,000.00 | 145,114,987.69 | 125,427,000.00 | 181,330,901.94 | 158,969,000.00 | 192,183,484.00 | 139,413,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,528,000.00 | 57,480,043.43 | 33,531,000.00 | 65,165,460.38 | 56,661,000.00 | 81,230,194.71 | 55,026,000.00 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,986,000.00 | 277,400,524.09 | 279,896,000.00 | 191,669,346.96 | 126,997,000.00 | 102,029,185.68 | 43,382,000.00 |
| 公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,687,000.00 | 41,127,658.57 | 54,643,000.00 | -108,954,707.85 | 28,397,000.00 | 96,960,099.27 | 48,795,000.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,601,000.00 | -33,401,364.78 | 45,756,000.00 | 51,895,746.62 | -50,066,000.00 | 44,801,961.33 | -1,001,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,000.00 | 1,310,993.66 | 474,000.00 | 1,198,151.37 | 853,000.00 | 796,069.98 | 5,629,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,000.00 | -317,338.03 | -129,000.00 | 16,044,520.67 | 3,550,000.00 | 10,035,209.56 | -1,204,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,864,000.00 | 14,345,900.98 | 30,209,000.00 | 24,022,204.43 | 52,755,000.00 | 45,750,563.75 | 128,077,000.00 |
| 营业收入平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | -1,000.00 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,593,000.00 | 889,582,201.48 | 684,779,000.00 | 992,095,723.21 | 656,768,000.00 | 706,573,226.61 | 601,470,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,000.00 | 20,212,038.18 | 15,801,000.00 | 18,174,809.86 | 31,396,000.00 | 19,780,837.63 | 16,165,000.00 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,042,000.00 | 538,978,658.64 | 535,612,000.00 | 579,503,694.14 | 559,513,000.00 | 546,218,437.60 | 535,734,000.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,000.00 | 68,782.89 | 170,000.00 | 118,908.14 | 119,000.00 | 203,116.99 | 119,000.00 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,577,000.00 | 513,997,470.63 | 803,883,000.00 | 317,296,017.04 | 679,037,000.00 | 815,188,352.43 | 834,285,000.00 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,000.00 | 658,687.66 | 923,000.00 | 4,375,760.26 | 2,796,000.00 | 632,067.18 | 744,000.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,000.00 | 223,692.85 | 1,361,000.00 | 7,821,057.43 | 1,255,000.00 | 2,258,463.15 | 1,254,000.00 |
| 利润总额平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | -1,000.00 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,348,000.00 | 514,432,465.44 | 803,445,000.00 | 313,849,719.87 | 680,578,000.00 | 813,562,956.46 | 833,774,000.00 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,446,000.00 | 26,187,064.15 | 33,442,000.00 | -296,632,773.14 | 13,672,000.00 | 80,191,491.94 | 92,134,000.00 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,794,000.00 | 488,246,401.29 | 770,002,000.00 | 610,483,493.01 | 666,906,000.00 | 733,371,464.52 | 741,640,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,794,000.00 | 488,246,401.29 | 770,002,000.00 | 610,483,493.01 | 666,906,000.00 | 733,371,464.52 | 741,640,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,443,000.00 | 461,240,359.88 | 752,440,000.00 | 600,391,493.70 | 635,038,000.00 | 707,370,057.75 | 721,071,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,351,000.00 | 27,006,041.41 | 17,562,000.00 | 10,090,999.31 | 31,867,000.00 | 26,001,406.77 | 20,569,000.00 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,275,000.00 | 460,970,000.00 | 752,232,000.00 | 589,781,000.00 | 630,570,000.00 | 700,993,000.00 | 721,230,000.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | 0.26 | 0.21 | 0.24 | 0.26 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | 0.26 | 0.21 | 0.24 | 0.26 | 0.25 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,145,000.00 | 137,507,700.62 | 235,577,000.00 | 76,672,032.79 | -28,909,000.00 | 156,395,437.34 | 199,334,000.00 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,649,000.00 | 625,754,101.91 | 1,005,579,000.00 | 687,154,525.80 | 637,997,000.00 | 889,766,901.86 | 940,974,000.00 |
| 归属于母公司股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,298,000.00 | 598,748,060.50 | 988,017,000.00 | 677,063,526.49 | 606,129,000.00 | 863,765,495.09 | 920,405,000.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,351,000.00 | 27,006,041.41 | 17,562,000.00 | 10,090,999.31 | 31,867,000.00 | 26,001,406.77 | 20,569,000.00 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
