| 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 | 45,808,417,000.00 | 46,349,223,000.00 | 32,894,111,000.00 | 31,043,664,000.00 | 34,572,756,000.00 | 25,266,281,000.00 | 29,792,472,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,798,000.00 | 3,192,403,000.00 | 2,715,595,000.00 | 2,210,368,000.00 | 2,962,465,000.00 | 2,129,920,000.00 | 4,189,781,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,000.00 | 1,046,000.00 | 340,021,000.00 | 96,151,000.00 | 112,690,000.00 | 112,690,000.00 | 112,690,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,779,508,000.00 | 14,957,551,000.00 | 13,248,024,000.00 | 14,021,225,000.00 | 12,178,314,000.00 | 12,879,648,000.00 | 10,708,195,000.00 |
| 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 | 66,650,437,000.00 | 62,638,811,000.00 | 61,612,058,000.00 | 58,269,523,000.00 | 45,399,313,000.00 | 45,862,730,000.00 | 44,886,001,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,695,000.00 | 57,357,000.00 | 87,613,000.00 | 149,377,000.00 | 148,011,000.00 | 104,771,000.00 | 97,633,000.00 |
| 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 | 9,795,247,000.00 | 15,992,881,000.00 | 9,993,440,000.00 | 13,944,652,000.00 | - | 7,985,878,000.00 | - |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,713,424,000.00 | 316,397,176,000.00 | 309,539,533,000.00 | 292,992,926,000.00 | 289,940,609,000.00 | 281,776,342,000.00 | 276,262,198,000.00 |
| 以摊余成本计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,335,517,000.00 | 58,589,026,000.00 | 52,150,434,000.00 | 52,756,509,000.00 | 53,681,914,000.00 | 55,234,085,000.00 | 55,988,895,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,065,681,000.00 | 107,300,349,000.00 | 111,543,198,000.00 | 114,985,134,000.00 | 113,731,545,000.00 | 109,217,172,000.00 | 103,003,646,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,715,000.00 | 3,363,298,000.00 | 3,376,590,000.00 | 3,434,680,000.00 | 3,394,596,000.00 | 3,395,547,000.00 | 3,337,225,000.00 |
| 在建工程(元) | - | - | - | - | - | 106,550,000.00 | 106,431,000.00 | 106,309,000.00 | 106,042,000.00 | 103,191,000.00 | 99,733,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,401,000.00 | 794,097,000.00 | 825,068,000.00 | 838,139,000.00 | 829,837,000.00 | 835,413,000.00 | 850,071,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,810,000.00 | 383,516,000.00 | 392,353,000.00 | 420,085,000.00 | 372,105,000.00 | 359,554,000.00 | 351,555,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,715,000.00 | 3,484,295,000.00 | 3,700,244,000.00 | 3,793,887,000.00 | 3,627,371,000.00 | 3,477,659,000.00 | 3,624,977,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,491,000.00 | 4,017,029,000.00 | 3,231,279,000.00 | 2,180,970,000.00 | 3,112,852,000.00 | 3,088,141,000.00 | 2,881,422,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,097,005,000.00 | 16,399,765,000.00 | 17,314,538,000.00 | 16,741,773,000.00 | 17,014,068,000.00 | 16,571,885,000.00 | 16,100,748,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,981,907,000.00 | 654,024,373,000.00 | 623,070,530,000.00 | 607,985,372,000.00 | 581,184,488,000.00 | 568,400,907,000.00 | 552,287,242,000.00 |
| 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 | 28,306,562,000.00 | 24,448,454,000.00 | 19,793,958,000.00 | 18,235,088,000.00 | 18,353,092,000.00 | 16,601,746,000.00 | 15,390,870,000.00 |
| 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 | 18,124,462,000.00 | 19,336,006,000.00 | 7,503,835,000.00 | 2,242,331,000.00 | 2,796,266,000.00 | 1,036,697,000.00 | 2,376,486,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,766,874,000.00 | 21,676,002,000.00 | 24,316,602,000.00 | 21,090,364,000.00 | 18,383,328,000.00 | 19,110,941,000.00 | 18,283,202,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,523,000.00 | 101,296,000.00 | 60,272,000.00 | 71,107,000.00 | 87,950,000.00 | 470,263,000.00 | 145,126,000.00 |
| 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 | 25,001,214,000.00 | 26,776,204,000.00 | 28,493,630,000.00 | 36,880,567,000.00 | 27,551,787,000.00 | 35,076,358,000.00 | 33,504,909,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,259,760,000.00 | 421,810,646,000.00 | 400,148,646,000.00 | 395,467,359,000.00 | 387,832,320,000.00 | 377,736,593,000.00 | 364,923,271,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,574,000.00 | 455,128,000.00 | 450,785,000.00 | 758,284,000.00 | 589,419,000.00 | 341,917,000.00 | 326,992,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,976,000.00 | 708,498,000.00 | 857,003,000.00 | 697,493,000.00 | 668,410,000.00 | 828,066,000.00 | 1,250,244,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,162,000.00 | 545,064,000.00 | 575,289,000.00 | 565,767,000.00 | 434,107,000.00 | 358,592,000.00 | 287,212,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,688,141,000.00 | 87,973,555,000.00 | 91,686,242,000.00 | 89,269,785,000.00 | 81,950,603,000.00 | 74,318,662,000.00 | 74,662,797,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,919,000.00 | 529,653,000.00 | 547,165,000.00 | 555,035,000.00 | 536,237,000.00 | 536,625,000.00 | 534,199,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,224,000.00 | 6,362,912,000.00 | 6,186,102,000.00 | 2,212,949,000.00 | 2,794,314,000.00 | 3,196,896,000.00 | 3,064,273,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,436,134,000.00 | 611,168,636,000.00 | 581,427,787,000.00 | 568,046,129,000.00 | 541,977,833,000.00 | 529,613,356,000.00 | 514,749,581,000.00 |
| 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 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,687,091,000.00 | 10,687,091,000.00 | 10,687,634,000.00 | 10,687,634,000.00 | 10,687,634,000.00 | 10,687,634,000.00 | 10,687,634,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,999,000.00 | 2,132,578,000.00 | 1,530,874,000.00 | 947,211,000.00 | 771,989,000.00 | 801,703,000.00 | 80,917,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,114,000.00 | 2,718,114,000.00 | 2,718,114,000.00 | 2,718,114,000.00 | 2,388,248,000.00 | 2,388,248,000.00 | 2,388,248,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,602,000.00 | 7,508,602,000.00 | 7,483,824,000.00 | 7,483,824,000.00 | 6,618,047,000.00 | 6,618,047,000.00 | 6,618,047,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,711,000.00 | 6,695,900,000.00 | 6,091,653,000.00 | 5,011,018,000.00 | 5,646,800,000.00 | 5,226,966,000.00 | 4,732,585,000.00 |
| 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 | 42,613,655,000.00 | 41,958,423,000.00 | 40,728,237,000.00 | 39,063,939,000.00 | 38,328,856,000.00 | 37,938,736,000.00 | 36,723,569,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,118,000.00 | 897,314,000.00 | 914,506,000.00 | 875,304,000.00 | 877,799,000.00 | 848,815,000.00 | 814,092,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,545,773,000.00 | 42,855,737,000.00 | 41,642,743,000.00 | 39,939,243,000.00 | 39,206,655,000.00 | 38,787,551,000.00 | 37,537,661,000.00 |
| 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 | 668,981,907,000.00 | 654,024,373,000.00 | 623,070,530,000.00 | 607,985,372,000.00 | 581,184,488,000.00 | 568,400,907,000.00 | 552,287,242,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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