| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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) | 24,895,571,564.00 | 24,604,298,944.00 | 23,416,682,460.00 | 21,897,448,637.00 | 20,367,390,798.00 | 20,958,490,126.00 | 21,014,027,328.00 | 21,409,223,814.00 | 19,829,089,802.00 | 20,115,568,912.00 | 20,325,829,368.00 |
| 存放同业款项(元) | 7,595,138,289.00 | 8,363,292,220.00 | 9,952,072,443.00 | 6,313,777,285.00 | 6,175,965,087.00 | 7,820,490,954.00 | 6,914,505,017.00 | 7,854,182,593.00 | 5,049,915,699.00 | 5,496,103,025.00 | 6,627,831,501.00 |
| 贵金属(元) | 50,901.00 | 50,901.00 | 49,492.00 | 270,465.00 | 270,465.00 | 270,465.00 | 270,465.00 | 270,465.00 | 274,045.00 | 274,045.00 | 274,496.00 |
| 拆出资金(元) | 35,762,811,619.00 | 35,563,003,887.00 | 39,253,333,567.00 | 35,985,115,165.00 | 32,710,595,246.00 | 25,272,961,202.00 | 29,315,783,810.00 | 29,874,658,645.00 | 29,470,514,012.00 | 30,131,405,977.00 | 28,254,775,383.00 |
| 其中：交易性金融资产(元) | 85,555,722,567.00 | 77,800,882,559.00 | 64,754,591,574.00 | 52,444,001,027.00 | 63,677,782,335.00 | 72,773,289,450.00 | 54,116,251,080.00 | 61,551,909,603.00 | 59,977,640,050.00 | 57,177,295,053.00 | 56,504,910,374.00 |
| 衍生金融资产(元) | 364,270,155.00 | 349,545,466.00 | 372,047,848.00 | 315,080,880.00 | 229,950,201.00 | 236,754,953.00 | 156,071,113.00 | 416,912,415.00 | 733,619,681.00 | 267,324,983.00 | 317,509,174.00 |
| 买入返售金融资产(元) | - | 1,368,763,340.00 | 1,307,842,487.00 | 1,318,736,703.00 | 2,292,247,106.00 | 6,167,831,174.00 | 2,099,575,200.00 | 3,313,281,220.00 | - | 99,755,004.00 | 1,115,723,275.00 |
| 发放贷款及垫款(元) | 317,832,570,728.00 | 312,487,128,785.00 | 309,254,747,452.00 | 281,137,535,547.00 | 277,179,340,023.00 | 271,925,309,083.00 | 257,085,343,300.00 | 239,501,278,736.00 | 234,291,909,638.00 | 227,954,669,949.00 | 219,210,933,457.00 |
| 长期股权投资(元) | 906,340,721.00 | 879,790,455.00 | 871,673,323.00 | 839,990,455.00 | 812,217,536.00 | 797,967,153.00 | 771,304,514.00 | 767,980,215.00 | 742,928,903.00 | 721,043,157.00 | 697,964,871.00 |
| 投资性房地产(元) | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 |
| 固定资产(元) | 2,376,784,212.00 | 2,420,041,083.00 | 2,459,635,733.00 | 2,497,365,520.00 | 2,523,726,839.00 | 2,574,518,859.00 | 2,610,956,632.00 | 2,661,974,158.00 | 2,595,892,192.00 | 2,645,022,672.00 | 2,681,252,777.00 |
| 在建工程(元) | 517,311,357.00 | 544,555,942.00 | 517,096,973.00 | 473,999,919.00 | 440,176,561.00 | 396,883,113.00 | 381,036,506.00 | 328,771,071.00 | 387,394,244.00 | 355,215,985.00 | 360,358,997.00 |
| 使用权资产(元) | 367,455,968.00 | 352,761,333.00 | 351,875,589.00 | 336,699,762.00 | 342,488,865.00 | 348,372,878.00 | 349,941,249.00 | 311,422,939.00 | 327,283,453.00 | 326,940,262.00 | 325,466,554.00 |
| 无形资产(元) | 646,546,114.00 | 635,681,049.00 | 609,438,512.00 | 643,323,292.00 | 614,376,718.00 | 613,812,575.00 | 578,708,534.00 | 574,267,821.00 | 533,286,625.00 | 505,110,387.00 | 506,410,928.00 |
| 递延所得税资产(元) | 2,830,326,355.00 | 2,947,107,657.00 | 3,198,585,116.00 | 3,191,992,480.00 | 3,000,729,317.00 | 3,273,826,963.00 | 3,292,981,669.00 | 3,206,261,631.00 | 3,092,192,759.00 | 2,903,592,575.00 | 2,720,169,285.00 |
| 长期待摊费用(元) | 81,277,112.00 | 49,392,753.00 | 50,356,898.00 | 47,347,087.00 | 43,364,989.00 | 52,403,869.00 | 63,622,983.00 | 74,463,577.00 | 75,356,657.00 | 71,053,286.00 | 74,502,256.00 |
| 其他资产(元) | 495,369,584.00 | 489,425,943.00 | 901,198,834.00 | 373,816,190.00 | 552,885,603.00 | 483,781,972.00 | 1,045,608,237.00 | 399,489,623.00 | 1,095,540,169.00 | 1,331,902,837.00 | 1,419,556,593.00 |
| 资产其他项目(元) | 34,304,959,988.00 | 34,912,879,017.00 | 33,435,966,262.00 | 31,051,810,628.00 | 29,008,055,212.00 | 28,881,610,657.00 | 28,937,532,114.00 | 28,881,506,421.00 | 26,176,110,711.00 | 25,969,639,232.00 | 25,477,706,350.00 |
| 资产总计(元) | 677,183,773,388.00 | 659,514,376,685.00 | 648,200,507,892.00 | 601,841,456,223.00 | 583,510,028,725.00 | 580,262,679,939.00 | 554,986,226,105.00 | 524,548,689,036.00 | 509,581,442,793.00 | 505,747,284,447.00 | 497,181,418,325.00 |
| 负债： | |||||||||||
| 向中央银行借款(元) | 25,471,244,931.00 | 25,301,187,738.00 | 25,534,775,558.00 | 25,860,966,909.00 | 20,418,301,740.00 | 19,654,642,386.00 | 19,374,479,676.00 | 18,851,138,728.00 | 18,870,482,450.00 | 23,457,124,040.00 | 23,662,671,709.00 |
| 同业和其他金融机构存放款项(元) | 7,016,652,351.00 | 17,490,305,644.00 | 11,643,756,373.00 | 3,935,290,553.00 | 11,493,276,199.00 | 11,454,174,203.00 | 6,976,551,663.00 | 7,589,237,591.00 | 9,967,461,127.00 | 9,594,926,991.00 | 11,225,709,827.00 |
| 拆入资金(元) | 53,313,598,851.00 | 49,344,519,638.00 | 45,384,370,109.00 | 46,995,665,819.00 | 42,113,912,206.00 | 44,714,904,454.00 | 36,645,980,307.00 | 35,429,468,533.00 | 29,719,234,751.00 | 31,680,537,629.00 | 31,413,614,250.00 |
| 其中：交易性金融负债(元) | 91,088,450.00 | 385,441,900.00 | 565,903,800.00 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 382,910,836.00 | 421,277,125.00 | 276,030,787.00 | 356,920,288.00 | 511,566,610.00 | 377,232,106.00 | 317,642,627.00 | 562,191,452.00 | 1,260,941,663.00 | 504,516,848.00 | 295,178,200.00 |
| 卖出回购金融资产款(元) | 23,357,927,797.00 | 20,737,919,202.00 | 18,592,466,186.00 | 21,730,540,369.00 | 20,412,606,396.00 | 15,727,566,970.00 | 17,016,619,482.00 | 12,118,307,598.00 | 15,217,088,279.00 | 16,446,794,521.00 | 14,704,457,816.00 |
| 吸收存款(元) | 427,403,963,688.00 | 423,989,426,215.00 | 419,547,877,345.00 | 372,431,608,046.00 | 370,629,066,604.00 | 373,473,190,083.00 | 360,490,468,937.00 | 323,584,999,409.00 | 312,832,346,354.00 | 311,577,420,107.00 | 301,689,116,701.00 |
| 应付职工薪酬(元) | 1,062,487,476.00 | 901,816,907.00 | 703,649,884.00 | 1,084,084,113.00 | 880,146,835.00 | 751,517,147.00 | 549,905,841.00 | 1,007,474,267.00 | 864,362,661.00 | 743,423,829.00 | 595,524,808.00 |
| 应交税费(元) | 231,152,835.00 | 427,534,579.00 | 974,154,334.00 | 774,501,504.00 | 525,954,679.00 | 734,669,549.00 | 1,220,433,066.00 | 950,366,681.00 | 916,156,927.00 | 651,463,380.00 | 1,062,212,410.00 |
| 预计负债(元) | 280,072,539.00 | 399,294,013.00 | 529,006,079.00 | 579,935,665.00 | 561,973,282.00 | 574,186,892.00 | 571,850,696.00 | 601,353,123.00 | 599,166,789.00 | 595,738,964.00 | 530,054,532.00 |
| 应付债券(元) | 85,233,094,735.00 | 68,057,066,428.00 | 72,453,344,778.00 | 77,566,981,464.00 | 66,882,404,157.00 | 65,079,524,357.00 | 67,469,090,815.00 | 80,902,104,720.00 | 77,057,100,145.00 | 69,457,451,408.00 | 70,920,306,248.00 |
| 永续债(元) | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 2,998,900,943.00 | - | 2,998,900,943.00 | 2,998,900,943.00 | 2,998,900,943.00 |
| 租赁负债(元) | 358,854,665.00 | 342,292,485.00 | 336,271,425.00 | 321,512,260.00 | 334,884,952.00 | 337,654,542.00 | 332,535,685.00 | 291,663,235.00 | 310,218,763.00 | 302,822,541.00 | 297,877,596.00 |
| 其他负债(元) | 2,446,629,326.00 | 2,221,096,585.00 | 2,439,239,281.00 | 2,529,252,146.00 | 2,128,968,501.00 | 2,004,383,960.00 | 2,088,547,610.00 | 2,189,166,823.00 | 2,058,794,720.00 | 1,919,559,363.00 | 2,259,139,687.00 |
| 负债其他项目(元) | 7,188,254.00 | 7,475,789.00 | 7,763,319.00 | 8,050,849.00 | 8,338,379.00 | 8,625,909.00 | 8,913,439.00 | 9,200,969.00 | 9,488,499.00 | 9,776,029.00 | 10,063,559.00 |
| 负债合计(元) | 626,656,866,734.00 | 610,026,654,248.00 | 598,988,609,258.00 | 554,175,309,985.00 | 536,901,400,540.00 | 534,892,272,558.00 | 513,063,019,844.00 | 484,086,673,129.00 | 469,682,843,128.00 | 466,941,555,650.00 | 458,665,927,343.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 3,672,707,517.00 | 3,666,744,572.00 | 3,666,740,451.00 | 3,666,738,687.00 | 3,666,737,805.00 | 3,666,736,147.00 | 3,666,733,854.00 | 3,666,731,275.00 | 3,666,728,641.00 | 3,666,726,065.00 | 3,333,384,943.00 |
| 其他权益工具(元) | 6,363,051,097.00 | 6,365,847,806.00 | 6,365,849,839.00 | 6,365,850,720.00 | 6,365,851,161.00 | 6,365,851,990.00 | 3,365,853,179.00 | 3,365,854,530.00 | 3,365,855,910.00 | 3,365,857,260.00 | 3,365,858,655.00 |
| 其他(元) | 364,150,154.00 | 366,946,863.00 | 366,948,896.00 | 366,949,777.00 | 366,950,218.00 | 366,951,047.00 | 366,952,236.00 | - | 366,954,967.00 | 366,956,317.00 | 366,957,712.00 |
| 资本公积(元) | 10,532,256,196.00 | 10,496,672,262.00 | 10,496,646,271.00 | 10,496,635,320.00 | 10,494,167,527.00 | 10,494,157,233.00 | 10,495,241,436.00 | 10,495,225,117.00 | 10,495,208,447.00 | 10,495,192,143.00 | 10,829,425,048.00 |
| 其他综合收益(元) | 1,178,085,213.00 | 1,463,712,329.00 | 1,131,137,410.00 | 976,662,873.00 | 795,116,492.00 | 740,842,058.00 | 527,798,685.00 | 303,941,862.00 | 617,397,820.00 | 510,856,910.00 | 427,388,756.00 |
| 盈余公积(元) | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,131,307.00 | 2,671,131,307.00 | 2,671,131,307.00 | 2,671,131,307.00 | 2,504,453,336.00 | 2,504,453,336.00 | 2,504,453,336.00 |
| 一般风险准备(元) | 7,581,337,329.00 | 7,581,335,638.00 | 7,579,689,826.00 | 7,579,689,826.00 | 6,463,665,826.00 | 6,463,665,826.00 | 6,462,308,050.00 | 6,462,308,050.00 | 5,497,540,435.00 | 5,497,540,435.00 | 5,497,512,300.00 |
| 未分配利润(元) | 16,237,994,311.00 | 15,011,202,461.00 | 15,064,679,725.00 | 13,723,272,898.00 | 14,000,906,448.00 | 12,872,598,033.00 | 12,746,110,282.00 | 11,564,032,218.00 | 11,877,242,454.00 | 10,953,826,769.00 | 10,782,940,432.00 |
| 归属于母公司股东权益总计(元) | 48,236,566,676.00 | 47,256,650,081.00 | 46,975,878,535.00 | 45,479,985,337.00 | 44,457,576,566.00 | 43,274,982,594.00 | 39,935,176,793.00 | 38,529,224,359.00 | 38,024,427,043.00 | 36,994,452,918.00 | 36,740,963,470.00 |
| 少数股东权益(元) | 2,290,339,978.00 | 2,231,072,356.00 | 2,236,020,099.00 | 2,186,160,901.00 | 2,151,051,619.00 | 2,095,424,787.00 | 1,988,029,468.00 | 1,932,791,548.00 | 1,874,172,622.00 | 1,811,275,879.00 | 1,774,527,512.00 |
| 股东权益合计(元) | 50,526,906,654.00 | 49,487,722,437.00 | 49,211,898,634.00 | 47,666,146,238.00 | 46,608,628,185.00 | 45,370,407,381.00 | 41,923,206,261.00 | 40,462,015,907.00 | 39,898,599,665.00 | 38,805,728,797.00 | 38,515,490,982.00 |
| 负债及股东权益总计(元) | 677,183,773,388.00 | 659,514,376,685.00 | 648,200,507,892.00 | 601,841,456,223.00 | 583,510,028,725.00 | 580,262,679,939.00 | 554,986,226,105.00 | 524,548,689,036.00 | 509,581,442,793.00 | 505,747,284,447.00 | 497,181,418,325.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-24 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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