| 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 | 7,982,773,000.00 | 8,753,700,000.00 | 8,799,099,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,323,000.00 | 1,447,076,000.00 | 1,202,824,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,452,000.00 | 165,259,000.00 | 107,033,000.00 |
| 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 | 9,905,426,000.00 | 11,205,560,000.00 | 15,882,092,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,770,000.00 | 701,678,000.00 | 671,230,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,850,509,000.00 | 117,829,634,000.00 | 116,211,162,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,752,000.00 | 835,368,000.00 | 801,729,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,362,000.00 | 103,822,000.00 | 106,273,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,852,000.00 | 853,017,000.00 | 870,562,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,332,000.00 | 65,758,000.00 | 40,077,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,340,000.00 | 14,940,000.00 | 15,752,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,423,000.00 | 245,047,000.00 | 253,659,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,683,000.00 | 1,609,586,000.00 | 1,540,962,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,591,000.00 | 95,361,000.00 | 152,737,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,625,512,000.00 | 186,747,128,000.00 | 186,311,006,000.00 |
| 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 | 9,773,730,000.00 | 9,619,177,000.00 | 9,294,770,000.00 |
| 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 | 18,911,000.00 | 27,101,000.00 | 33,710,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,771,000.00 | 2,808,283,000.00 | 2,804,366,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,086,000.00 | 695,923,000.00 | 660,715,000.00 |
| 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 | 3,946,593,000.00 | - | 270,207,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,723,605,000.00 | 150,562,860,000.00 | 149,921,759,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,519,000.00 | 171,938,000.00 | 144,142,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,371,000.00 | 81,071,000.00 | 76,947,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,000.00 | 9,672,000.00 | 7,012,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,546,000.00 | 48,732,000.00 | 34,211,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,902,000.00 | 4,587,527,000.00 | 5,054,888,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,859,000.00 | 14,604,000.00 | 14,181,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,571,000.00 | 583,803,000.00 | 401,391,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,723,326,000.00 | 169,210,691,000.00 | 168,718,299,000.00 |
| 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 | 2,461,393,000.00 | 2,461,393,000.00 | 2,461,393,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,069,000.00 | 2,144,069,000.00 | 2,143,660,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,039,000.00 | 206,894,000.00 | 171,879,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,255,000.00 | 5,397,255,000.00 | 4,747,255,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,195,000.00 | 3,056,195,000.00 | 2,656,195,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,379,000.00 | 3,983,267,000.00 | 5,125,239,000.00 |
| 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 | 17,618,330,000.00 | 17,249,073,000.00 | 17,305,621,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,856,000.00 | 287,364,000.00 | 287,086,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,902,186,000.00 | 17,536,437,000.00 | 17,592,707,000.00 |
| 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 | 186,625,512,000.00 | 186,747,128,000.00 | 186,311,006,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-22 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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