| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 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 | 24,074,128,820.97 | 23,101,640,501.92 | 21,308,505,286.37 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,839,493,833.72 | 5,954,042,456.73 | 7,796,020,036.38 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,200,276,592.10 | 41,440,836,726.70 | 35,878,223,181.00 |
| 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 | 44,004,892,824.74 | 39,056,359,376.99 | 33,636,407,288.25 |
| 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 | 950,320,911.14 | 2,255,117,217.11 | 4,840,169,954.37 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,825,294,084.62 | 245,969,111,150.02 | 248,127,268,407.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,929,391.29 | 42,929,391.28 | 49,440,348.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,208,117.37 | 29,827,088.11 | 28,793,806.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,186,156.50 | 1,025,735,427.61 | 1,040,494,410.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,106.75 | 624,625.64 | 341,606.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,120,366.40 | 115,216,153.04 | 125,400,861.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,060,150.77 | 122,036,980.86 | 127,592,671.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,495,145.33 | 3,419,973,928.97 | 3,178,477,407.42 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,896,334.14 | 2,271,948,238.11 | 1,810,437,499.52 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,094,839.11 | 6,724,048,072.88 | 6,287,345,515.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,978,546,672.21 | 470,693,859,428.16 | 462,822,780,175.32 |
| 负债： | |||||||
| 向中央银行借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,981,080,194.10 | 11,224,831,776.19 | 11,111,531,757.52 |
| 同业和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 | 16,719,332,238.52 | 16,696,967,542.64 | 14,573,879,979.17 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,650,000.00 | 2,101,144,500.00 | 2,351,196,999.99 |
| 其中：交易性金融负债(元) | - | - | - | - | 794,682,226.95 | 793,451,884.75 | - |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,701,118,983.47 | 28,709,522,488.47 | 33,983,612,003.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,225,033,325.80 | 351,626,924,398.35 | 342,486,938,445.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,010,500.84 | 78,081,657.62 | 75,238,482.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,082,010.61 | 426,214,748.73 | 242,472,667.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,221,092.38 | 257,996,511.68 | 255,992,183.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,382,462.34 | 771,814,313.75 | 679,746,706.15 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,018,585,061.45 | 21,786,988,772.84 | 21,483,883,024.46 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,467,344.53 | 94,117,102.67 | 103,734,121.03 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,483,947.73 | 1,783,636,139.83 | 1,272,382,495.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,276,129,388.72 | 436,351,691,837.52 | 428,620,608,865.56 |
| 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 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,067,881.38 | 1,454,216,705.52 | 1,155,380,668.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,639,522.61 | 2,056,639,522.61 | 2,056,639,522.61 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,760,258.50 | 5,857,760,258.50 | 5,857,760,258.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,869,098.39 | 8,368,699,785.56 | 8,540,526,430.70 |
| 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 | 34,368,906,132.53 | 33,989,885,643.84 | 33,862,876,252.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,511,150.96 | 352,281,946.80 | 339,295,057.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,702,417,283.49 | 34,342,167,590.64 | 34,202,171,309.76 |
| 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 | 480,978,546,672.21 | 470,693,859,428.16 | 462,822,780,175.32 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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