| 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 | 24,895,571,564.00 | 24,604,298,944.00 | 23,416,682,460.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,138,289.00 | 8,363,292,220.00 | 9,952,072,443.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,901.00 | 50,901.00 | 49,492.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,762,811,619.00 | 35,563,003,887.00 | 39,253,333,567.00 |
| 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 | 85,555,722,567.00 | 77,800,882,559.00 | 64,754,591,574.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,270,155.00 | 349,545,466.00 | 372,047,848.00 |
| 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 | - | 1,368,763,340.00 | 1,307,842,487.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,832,570,728.00 | 312,487,128,785.00 | 309,254,747,452.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,340,721.00 | 879,790,455.00 | 871,673,323.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591.00 | 6,591.00 | 6,591.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,784,212.00 | 2,420,041,083.00 | 2,459,635,733.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,311,357.00 | 544,555,942.00 | 517,096,973.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,455,968.00 | 352,761,333.00 | 351,875,589.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,546,114.00 | 635,681,049.00 | 609,438,512.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,326,355.00 | 2,947,107,657.00 | 3,198,585,116.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,277,112.00 | 49,392,753.00 | 50,356,898.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,369,584.00 | 489,425,943.00 | 901,198,834.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,304,959,988.00 | 34,912,879,017.00 | 33,435,966,262.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,183,773,388.00 | 659,514,376,685.00 | 648,200,507,892.00 |
| 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 | 25,471,244,931.00 | 25,301,187,738.00 | 25,534,775,558.00 |
| 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 | 7,016,652,351.00 | 17,490,305,644.00 | 11,643,756,373.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,313,598,851.00 | 49,344,519,638.00 | 45,384,370,109.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,088,450.00 | 385,441,900.00 | 565,903,800.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,910,836.00 | 421,277,125.00 | 276,030,787.00 |
| 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 | 23,357,927,797.00 | 20,737,919,202.00 | 18,592,466,186.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,403,963,688.00 | 423,989,426,215.00 | 419,547,877,345.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,487,476.00 | 901,816,907.00 | 703,649,884.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,152,835.00 | 427,534,579.00 | 974,154,334.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,072,539.00 | 399,294,013.00 | 529,006,079.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,233,094,735.00 | 68,057,066,428.00 | 72,453,344,778.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,854,665.00 | 342,292,485.00 | 336,271,425.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,629,326.00 | 2,221,096,585.00 | 2,439,239,281.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,254.00 | 7,475,789.00 | 7,763,319.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,656,866,734.00 | 610,026,654,248.00 | 598,988,609,258.00 |
| 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 | 3,672,707,517.00 | 3,666,744,572.00 | 3,666,740,451.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,051,097.00 | 6,365,847,806.00 | 6,365,849,839.00 |
| 其他(元) | - | - | - | 会员可见 | 364,150,154.00 | 366,946,863.00 | 366,948,896.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,532,256,196.00 | 10,496,672,262.00 | 10,496,646,271.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,085,213.00 | 1,463,712,329.00 | 1,131,137,410.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,135,013.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,337,329.00 | 7,581,335,638.00 | 7,579,689,826.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,237,994,311.00 | 15,011,202,461.00 | 15,064,679,725.00 |
| 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 | 48,236,566,676.00 | 47,256,650,081.00 | 46,975,878,535.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,339,978.00 | 2,231,072,356.00 | 2,236,020,099.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,526,906,654.00 | 49,487,722,437.00 | 49,211,898,634.00 |
| 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 | 677,183,773,388.00 | 659,514,376,685.00 | 648,200,507,892.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 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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