| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 资产： | |||||||||||
| 现金及存放中央银行款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,140,869.05 | 1,535,432,089.45 | 494,112,413.54 | 1,430,730,531.52 | 1,280,809,326.61 | 556,644,284.64 | 1,111,515,087.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,998,027.40 | 2,804,859,926.07 | 2,690,839,932.96 | 3,301,634,780.04 | 3,155,581,521.37 | 3,302,734,523.24 | 2,727,592,273.03 |
| 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 | 265,116,053.25 | 472,242,046.52 | 505,740,573.53 | 745,296,387.37 | 99,227,117.58 | 53,050,037.15 | 173,588,381.77 |
| 应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,885,984.26 | 132,913,304.09 | 100,042,034.56 | 121,758,355.39 | 81,966,199.67 | 68,074,716.69 | 46,471,781.17 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,210,782.83 | 9,557,240,517.84 | 10,416,695,301.15 | 9,738,445,109.45 | 10,814,228,734.81 | 11,347,588,158.50 | 10,569,226,606.49 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,184.69 | 1,587,184.69 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,335,549.49 | 146,325,789.74 | 145,010,873.99 | 145,109,704.00 | 149,237,251.35 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,156,024.09 | 57,059,986.97 | 57,968,469.98 | 59,101,026.87 | 59,723,980.77 | 60,502,793.62 | 61,617,906.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,441,412.15 | 19,225,031.84 | 16,762,784.10 | 20,604,180.44 | 25,461,011.79 | 27,723,126.58 | 29,202,354.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,163,168.47 | 16,776,528.97 | 14,908,711.15 | 13,887,199.90 | 11,768,658.91 | 10,400,396.65 | 10,815,159.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,046,262.23 | 601,854,278.64 | 550,146,968.10 | 544,035,451.08 | 479,202,562.81 | 417,799,780.84 | 382,490,410.97 |
| 长期待摊费用(元) | - | - | - | - | - | - | 50,021.47 | 200,085.88 | 350,150.29 | 500,214.70 | 650,279.11 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,214,800.02 | 708,033,398.27 | 811,992,145.74 | 639,796,101.58 | 671,163,992.94 | 650,593,166.10 | 769,693,142.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,658,503.74 | 25,040,395,108.75 | 24,978,781,770.46 | 24,034,170,948.98 | 24,429,105,670.41 | 23,677,195,872.05 | 22,507,037,928.45 |
| 负债： | |||||||||||
| 拆入资金(元) | - | - | - | - | - | - | - | - | - | 400,000,000.00 | - |
| 卖出回购金融资产款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,063,156.70 | 528,158,253.95 | 467,301,484.62 | 564,051,978.42 | 478,164,440.29 | 438,759,926.25 | 410,699,732.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,237,820.95 | 223,786,785.42 | 188,414,440.67 | 197,315,325.08 | 168,170,020.90 | 164,942,844.35 | 112,254,830.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,441,358.90 | 47,275,030.46 | 44,685,706.88 | 44,577,272.80 | 40,230,397.60 | 21,382,794.57 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 6,365,252.95 | 6,930,781.65 | 7,300,588.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,833,187.41 | 19,895,207.90 | 17,985,223.16 | 21,379,405.85 | 25,279,009.57 | 27,685,746.93 | 30,798,505.35 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,410,689.71 | 6,775,143,074.18 | 6,759,572,789.26 | 6,051,634,149.21 | 6,741,975,984.74 | 5,814,160,192.44 | 5,291,539,596.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,636,398,425.59 | 7,623,188,554.39 | 7,522,189,769.15 | 6,945,175,987.65 | 7,532,633,364.13 | 7,013,578,163.64 | 5,955,245,413.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 5,113,970,358.00 | 5,113,970,358.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 6,451,671,270.04 | 6,451,671,270.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,708,036.26 | -101,708,036.26 | -101,708,036.26 | -101,708,036.26 | -43,921,234.38 | -43,921,234.38 | -43,921,234.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,629,892.71 | 775,810,695.72 | 707,191,206.96 | 707,191,206.96 | 598,943,042.14 | 598,943,042.14 | 598,943,042.14 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,159,583.19 | 260,429,838.78 | 255,957,767.05 | 255,957,767.05 | 234,317,143.06 | 234,317,143.06 | 234,317,143.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,211,110.31 | 4,535,116,126.42 | 4,681,902,878.24 | 4,314,305,838.26 | 4,248,009,252.55 | 4,015,154,654.68 | 3,903,329,461.46 |
| 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 | 394,325,900.16 | 381,916,301.66 | 347,606,557.28 | 347,606,557.28 | 293,482,474.87 | 293,482,474.87 | 293,482,474.87 |
| 归属于母公司股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,614,260,078.15 | 17,417,206,554.36 | 17,456,592,001.31 | 17,088,994,961.33 | 16,896,472,306.28 | 16,663,617,708.41 | 16,551,792,515.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,614,260,078.15 | 17,417,206,554.36 | 17,456,592,001.31 | 17,088,994,961.33 | 16,896,472,306.28 | 16,663,617,708.41 | 16,551,792,515.19 |
| 负债及股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,658,503.74 | 25,040,395,108.75 | 24,978,781,770.46 | 24,034,170,948.98 | 24,429,105,670.41 | 23,677,195,872.05 | 22,507,037,928.45 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-03-18 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-18 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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