| 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 |
| 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) | 95,107,635.64 | 61,227,547.04 | 60,458,107.26 | 2,447,839,425.02 | 3,169,776,728.46 | 1,110,392,332.12 | 681,084,744.60 |
| 其中：交易性金融资产(元) | 10,302,072,550.43 | 11,126,302,111.54 | 11,836,605,488.63 | 9,546,373,636.76 | 9,393,283,173.06 | 11,913,193,446.76 | 3,289,929,484.08 |
| 买入返售金融资产(元) | 55,197,935.03 | 5,902,011.80 | 6,502,297.45 | 98,054,659.87 | - | - | - |
| 应收账款(元) | 228,639,625.39 | 225,766,711.05 | 438,757,400.91 | 453,145,991.20 | 327,605,913.13 | 332,834,307.31 | 793,700,737.11 |
| 应收利息(元) | 26,660,884.00 | 26,660,884.00 | 26,660,884.00 | 26,660,884.00 | 2,775,088.05 | - | - |
| 发放贷款及垫款(元) | 722,204,489.59 | 722,204,489.59 | 722,204,489.59 | 722,204,489.59 | 663,779,489.59 | 663,779,489.59 | 663,779,489.59 |
| 固定资产(元) | 9,134,074.88 | 7,451,507.83 | 5,505,013.76 | 5,347,570.10 | 4,818,106.11 | 4,760,640.91 | 4,451,283.90 |
| 在建工程(元) | 8,521,185.13 | 11,027,384.42 | 7,201,278.26 | 7,645,268.84 | 3,690,066.23 | 2,533,395.37 | 330,537.23 |
| 使用权资产(元) | 5,003,670.05 | 5,467,502.13 | 6,576,252.87 | 2,393,524.01 | 4,326,391.94 | 6,318,912.12 | 8,430,737.07 |
| 无形资产(元) | 11,728,118.70 | 5,968,131.25 | 5,025,505.17 | 2,185,581.53 | 2,203,082.61 | 2,691,787.87 | 3,283,215.18 |
| 递延所得税资产(元) | 2,745,977,485.50 | 2,874,431,437.53 | 2,883,184,741.13 | 2,886,460,619.38 | 2,941,270,972.95 | 2,899,385,588.28 | 3,231,591,446.53 |
| 长期待摊费用(元) | 424,216.89 | 301,995.40 | 15,208.02 | 60,831.90 | 205,051.56 | 358,722.75 | 512,393.94 |
| 资产其他项目(元) | 4,660,476,486.71 | 4,663,819,199.98 | 4,663,524,311.85 | 4,662,668,231.47 | 4,669,631,283.79 | 4,667,375,615.92 | 4,664,956,804.50 |
| 资产总计(元) | 22,648,070,097.29 | 22,482,087,058.10 | 22,292,079,596.32 | 22,288,860,574.83 | 22,484,428,936.33 | 22,903,532,103.44 | 14,973,806,831.41 |
| 负债： | |||||||
| 其中：交易性金融负债(元) | 875,305,256.88 | 856,382,920.39 | 825,114,093.57 | 825,114,093.57 | 825,144,568.35 | 825,144,568.35 | 825,139,933.93 |
| 卖出回购金融资产款(元) | 290,596,987.04 | 110,998,293.50 | - | - | - | - | - |
| 应付职工薪酬(元) | 192,616,020.87 | 194,699,323.60 | 201,944,101.85 | 221,976,319.27 | 186,001,273.59 | 197,847,976.42 | 202,916,526.68 |
| 应交税费(元) | 8,997,032.25 | 1,599,048.22 | 6,217,249.25 | 17,976,522.21 | 5,076,824.63 | 5,478,183.06 | 3,293,857.45 |
| 应付利息(元) | 89,567.98 | 37,359.69 | - | - | - | - | - |
| 应付股利(元) | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 |
| 预计负债(元) | 158,483.22 | 158,483.22 | 158,483.22 | 210,388,298.73 | - | 392,000,000.00 | 2,846,966,406.01 |
| 租赁负债(元) | 2,342,522.14 | - | 3,236,565.72 | - | 386,802.69 | 92,635.03 | 55,649.59 |
| 负债其他项目(元) | 22,553,582.05 | 25,578,036.82 | 23,504,737.69 | 22,427,960.88 | 24,069,418.77 | 26,432,058.71 | 28,642,117.49 |
| 负债合计(元) | 8,338,779,052.45 | 8,633,735,424.67 | 8,479,913,478.14 | 8,492,226,131.80 | 8,886,618,957.54 | 9,315,242,694.44 | 12,519,656,837.82 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 9,844,448,254.00 | 9,844,448,254.00 | 9,844,448,254.00 | 9,844,448,254.00 | 9,844,448,254.00 | 9,844,448,254.00 | 5,469,137,919.00 |
| 资本公积(元) | 13,480,837,555.40 | 13,073,909,164.46 | 13,073,909,164.46 | 13,073,909,164.46 | 12,883,166,212.31 | 12,883,166,212.30 | 6,170,706,195.10 |
| 其他综合收益(元) | 65,054,066.35 | 16,823,775.45 | -5,118,106.36 | - | - | - | - |
| 盈余公积(元) | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 |
| 一般风险准备(元) | 722,598,533.68 | 722,598,533.68 | 722,598,533.68 | 722,598,533.68 | 720,438,585.68 | 720,438,585.68 | 720,438,585.68 |
| 未分配利润(元) | -11,493,833,982.95 | -11,499,794,503.38 | -11,514,686,716.43 | -11,535,336,497.94 | -11,541,266,428.27 | -11,550,778,616.03 | -11,597,448,969.22 |
| 归属于母公司股东权益总计(元) | 13,603,980,944.52 | 13,142,861,742.25 | 13,106,027,647.39 | 13,090,495,972.24 | 12,891,663,141.76 | 12,882,150,953.99 | 1,747,710,248.60 |
| 少数股东权益(元) | 705,310,100.32 | 705,489,891.18 | 706,138,470.79 | 706,138,470.79 | 706,146,837.03 | 706,138,455.01 | 706,439,744.99 |
| 股东权益合计(元) | 14,309,291,044.84 | 13,848,351,633.43 | 13,812,166,118.18 | 13,796,634,443.03 | 13,597,809,978.79 | 13,588,289,409.00 | 2,454,149,993.59 |
| 负债及股东权益总计(元) | 22,648,070,097.29 | 22,482,087,058.10 | 22,292,079,596.32 | 22,288,860,574.83 | 22,484,428,936.33 | 22,903,532,103.44 | 14,973,806,831.41 |
| 公告日期 | 2024-10-09 | 2024-08-09 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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