| 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 | 95,107,635.64 | 61,227,547.04 | 60,458,107.26 |
| 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 | 10,302,072,550.43 | 11,126,302,111.54 | 11,836,605,488.63 |
| 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 | 55,197,935.03 | 5,902,011.80 | 6,502,297.45 |
| 应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,639,625.39 | 225,766,711.05 | 438,757,400.91 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,660,884.00 | 26,660,884.00 | 26,660,884.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,204,489.59 | 722,204,489.59 | 722,204,489.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134,074.88 | 7,451,507.83 | 5,505,013.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,185.13 | 11,027,384.42 | 7,201,278.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,670.05 | 5,467,502.13 | 6,576,252.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,728,118.70 | 5,968,131.25 | 5,025,505.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,977,485.50 | 2,874,431,437.53 | 2,883,184,741.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,216.89 | 301,995.40 | 15,208.02 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,476,486.71 | 4,663,819,199.98 | 4,663,524,311.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,070,097.29 | 22,482,087,058.10 | 22,292,079,596.32 |
| 负债： | |||||||
| 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 | 875,305,256.88 | 856,382,920.39 | 825,114,093.57 |
| 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 | 290,596,987.04 | 110,998,293.50 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,616,020.87 | 194,699,323.60 | 201,944,101.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997,032.25 | 1,599,048.22 | 6,217,249.25 |
| 应付利息(元) | - | - | - | - | 89,567.98 | 37,359.69 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,251.45 | 905,251.45 | 905,251.45 |
| 预计负债(元) | 会员可见 | - | - | - | 158,483.22 | 158,483.22 | 158,483.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,522.14 | - | 3,236,565.72 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,553,582.05 | 25,578,036.82 | 23,504,737.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338,779,052.45 | 8,633,735,424.67 | 8,479,913,478.14 |
| 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 | 9,844,448,254.00 | 9,844,448,254.00 | 9,844,448,254.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,480,837,555.40 | 13,073,909,164.46 | 13,073,909,164.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,054,066.35 | 16,823,775.45 | -5,118,106.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,598,533.68 | 722,598,533.68 | 722,598,533.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,493,833,982.95 | -11,499,794,503.38 | -11,514,686,716.43 |
| 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 | 13,603,980,944.52 | 13,142,861,742.25 | 13,106,027,647.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,310,100.32 | 705,489,891.18 | 706,138,470.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,309,291,044.84 | 13,848,351,633.43 | 13,812,166,118.18 |
| 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 | 22,648,070,097.29 | 22,482,087,058.10 | 22,292,079,596.32 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-25 | 2025-02-28 | 2024-10-09 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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