| 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 | 23,782,010,000.00 | 22,784,125,000.00 | 22,514,506,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,151,000.00 | 7,714,702,000.00 | 7,481,311,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,057,000.00 | 10,804,985,000.00 | 9,877,105,000.00 |
| 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 | 50,311,391,000.00 | 50,496,257,000.00 | 53,255,312,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,356,000.00 | 200,848,000.00 | 186,846,000.00 |
| 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 | 2,973,133,000.00 | 2,296,993,000.00 | 4,893,992,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,654,283,000.00 | 250,735,257,000.00 | 249,395,017,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000.00 | 19,000.00 | 19,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,876,000.00 | 3,110,148,000.00 | 3,148,063,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,259,000.00 | 192,537,000.00 | 254,245,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,972,000.00 | 401,499,000.00 | 416,395,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,094,000.00 | 72,086,000.00 | 76,737,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,709,000.00 | 5,232,091,000.00 | 5,103,616,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,606,000.00 | 425,481,000.00 | 457,442,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,010,156,000.00 | 475,405,371,000.00 | 473,858,062,000.00 |
| 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 | 17,401,084,000.00 | 14,405,535,000.00 | 12,599,787,000.00 |
| 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 | 3,316,983,000.00 | 6,280,225,000.00 | 8,799,269,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,722,000.00 | 8,078,244,000.00 | 7,116,073,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,958,000.00 | 233,562,000.00 | 213,369,000.00 |
| 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 | 10,366,330,000.00 | 17,316,651,000.00 | 16,848,675,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,917,942,000.00 | 310,851,666,000.00 | 311,102,916,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,222,000.00 | 1,784,299,000.00 | 1,751,521,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,179,000.00 | 437,204,000.00 | 406,771,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,553,000.00 | 249,017,000.00 | 285,758,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,809,123,000.00 | 73,324,488,000.00 | 73,145,149,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,849,000.00 | 4,992,849,000.00 | 4,992,849,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,735,000.00 | 217,398,000.00 | 224,422,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,867,000.00 | 1,625,719,000.00 | 1,251,287,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,392,698,000.00 | 434,804,008,000.00 | 433,744,997,000.00 |
| 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 | 5,555,617,000.00 | 5,555,617,000.00 | 5,555,617,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,442,000.00 | 5,471,442,000.00 | 5,471,442,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,829,000.00 | 3,818,206,000.00 | 3,818,204,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,587,000.00 | 1,007,227,000.00 | 847,298,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,133,524,000.00 | 5,133,524,000.00 | 4,878,480,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,482,000.00 | 6,700,482,000.00 | 6,298,121,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,164,902,000.00 | 11,989,913,000.00 | 12,318,022,000.00 |
| 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 | 40,720,383,000.00 | 39,676,411,000.00 | 39,187,184,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,075,000.00 | 924,952,000.00 | 925,881,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,617,458,000.00 | 40,601,363,000.00 | 40,113,065,000.00 |
| 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 | 479,010,156,000.00 | 475,405,371,000.00 | 473,858,062,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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