| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 1,430,730,531.52 | 1,280,809,326.61 | 556,644,284.64 | 1,111,515,087.83 | 2,115,419,303.38 | 1,050,980,292.23 | 456,187,351.69 | 722,988,359.83 |
| 其中：交易性金融资产(元) | 3,301,634,780.04 | 3,155,581,521.37 | 3,302,734,523.24 | 2,727,592,273.03 | 3,170,688,682.83 | 3,297,579,696.48 | 3,665,795,385.07 | 4,510,175,679.72 |
| 买入返售金融资产(元) | 745,296,387.37 | 99,227,117.58 | 53,050,037.15 | 173,588,381.77 | 34,543,000.00 | 189,792,547.95 | 197,644,801.10 | 236,987,007.25 |
| 应收账款(元) | 121,758,355.39 | 81,966,199.67 | 68,074,716.69 | 46,471,781.17 | 54,249,587.57 | - | - | - |
| 发放贷款及垫款(元) | 9,738,445,109.45 | 10,814,228,734.81 | 11,347,588,158.50 | 10,569,226,606.49 | 10,090,642,754.10 | 8,456,652,420.51 | 8,805,607,552.66 | 7,641,216,526.16 |
| 持有待售资产(元) | 1,587,184.69 | 1,587,184.69 | 1,587,184.69 | 1,587,184.69 | 1,587,184.69 | - | - | - |
| 长期股权投资(元) | 145,109,704.00 | 149,237,251.35 | - | - | - | 2,880,582.77 | 2,917,961.54 | 2,975,183.35 |
| 固定资产(元) | 59,101,026.87 | 59,723,980.77 | 60,502,793.62 | 61,617,906.50 | 62,658,337.70 | 63,877,476.87 | 64,908,436.95 | 65,002,473.96 |
| 使用权资产(元) | 20,604,180.44 | 25,461,011.79 | 27,723,126.58 | 29,202,354.08 | 32,978,335.19 | 35,440,123.56 | 40,095,965.70 | 44,572,925.10 |
| 无形资产(元) | 13,887,199.90 | 11,768,658.91 | 10,400,396.65 | 10,815,159.94 | 11,229,923.23 | 9,366,521.62 | 9,749,737.15 | 8,860,471.91 |
| 递延所得税资产(元) | 544,035,451.08 | 479,202,562.81 | 417,799,780.84 | 382,490,410.97 | 397,774,174.61 | 373,222,071.69 | 368,651,161.45 | 358,289,878.00 |
| 长期待摊费用(元) | 200,085.88 | 350,150.29 | 500,214.70 | 650,279.11 | 800,343.52 | 950,407.93 | 1,100,472.34 | 1,250,536.75 |
| 其他资产(元) | 639,796,101.58 | 671,163,992.94 | 650,593,166.10 | 769,693,142.69 | 241,108,059.15 | 440,026,532.42 | 451,416,232.20 | 675,133,768.80 |
| 资产总计(元) | 24,034,170,948.98 | 24,429,105,670.41 | 23,677,195,872.05 | 22,507,037,928.45 | 22,800,275,015.10 | 15,906,955,370.60 | 16,109,264,746.53 | 16,973,784,936.45 |
| 负债： | ||||||||
| 拆入资金(元) | - | - | 400,000,000.00 | - | - | - | - | - |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | - | 459,944,972.78 |
| 应付职工薪酬(元) | 564,051,978.42 | 478,164,440.29 | 438,759,926.25 | 410,699,732.48 | 471,734,732.60 | 405,545,029.51 | 363,982,186.26 | 330,059,978.89 |
| 应交税费(元) | 197,315,325.08 | 168,170,020.90 | 164,942,844.35 | 112,254,830.38 | 121,726,824.96 | 133,732,325.30 | 123,847,366.13 | 97,602,556.18 |
| 预计负债(元) | 44,577,272.80 | 40,230,397.60 | 21,382,794.57 | - | 17,504,519.22 | - | - | - |
| 递延所得税负债(元) | - | 6,365,252.95 | 6,930,781.65 | 7,300,588.52 | 344,213.79 | 58,829,657.77 | 86,713,295.71 | 67,501,744.44 |
| 租赁负债(元) | 21,379,405.85 | 25,279,009.57 | 27,685,746.93 | 30,798,505.35 | 34,234,386.53 | 34,970,207.91 | 38,591,205.35 | 42,943,036.64 |
| 其他负债(元) | 6,051,634,149.21 | 6,741,975,984.74 | 5,814,160,192.44 | 5,291,539,596.05 | 5,841,838,023.97 | 2,493,181,222.00 | 2,859,527,453.58 | 3,518,340,427.39 |
| 负债其他项目(元) | 66,217,856.29 | 72,448,258.08 | 139,715,877.45 | 102,652,160.48 | 95,176,241.94 | 59,855,674.46 | 63,917,997.18 | 55,402,483.06 |
| 负债合计(元) | 6,945,175,987.65 | 7,532,633,364.13 | 7,013,578,163.64 | 5,955,245,413.26 | 6,582,558,943.01 | 3,186,114,116.95 | 3,536,579,504.21 | 4,571,795,199.38 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 5,113,970,358.00 | 5,113,970,358.00 | 5,113,970,358.00 | 5,113,970,358.00 | 5,113,970,358.00 | 3,964,012,846.00 | 3,964,012,846.00 | 3,964,012,846.00 |
| 资本公积(元) | 6,451,671,270.04 | 6,451,671,270.04 | 6,451,671,270.04 | 6,451,671,270.04 | 6,451,671,270.04 | 4,111,493,528.32 | 4,111,493,528.32 | 4,111,493,528.32 |
| 其他综合收益(元) | -101,708,036.26 | -43,921,234.38 | -43,921,234.38 | -43,921,234.38 | -43,921,234.38 | 173,563,286.17 | 173,563,286.17 | 173,563,286.17 |
| 盈余公积(元) | 707,191,206.96 | 598,943,042.14 | 598,943,042.14 | 598,943,042.14 | 598,943,042.14 | 515,145,209.33 | 515,145,209.33 | 515,145,209.33 |
| 一般风险准备(元) | 255,957,767.05 | 234,317,143.06 | 234,317,143.06 | 234,317,143.06 | 234,317,143.06 | 167,683,317.26 | 167,683,317.26 | 167,683,317.26 |
| 未分配利润(元) | 4,314,305,838.26 | 4,248,009,252.55 | 4,015,154,654.68 | 3,903,329,461.46 | 3,569,253,018.36 | 3,537,359,508.10 | 3,389,203,496.77 | 3,218,507,991.52 |
| 归属于母公司股东权益其他项目(元) | 347,606,557.28 | 293,482,474.87 | 293,482,474.87 | 293,482,474.87 | 293,482,474.87 | 251,583,558.47 | 251,583,558.47 | 251,583,558.47 |
| 归属于母公司股东权益总计(元) | 17,088,994,961.33 | 16,896,472,306.28 | 16,663,617,708.41 | 16,551,792,515.19 | 16,217,716,072.09 | 12,720,841,253.65 | 12,572,685,242.32 | 12,401,989,737.07 |
| 股东权益合计(元) | 17,088,994,961.33 | 16,896,472,306.28 | 16,663,617,708.41 | 16,551,792,515.19 | 16,217,716,072.09 | 12,720,841,253.65 | 12,572,685,242.32 | 12,401,989,737.07 |
| 负债及股东权益总计(元) | 24,034,170,948.98 | 24,429,105,670.41 | 23,677,195,872.05 | 22,507,037,928.45 | 22,800,275,015.10 | 15,906,955,370.60 | 16,109,264,746.53 | 16,973,784,936.45 |
| 公告日期 | 2024-03-18 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-24 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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