| 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 | 5,179,269,043.88 | 4,212,677,872.02 | 4,512,914,432.27 |
| 拆出资金(元) | - | - | - | 会员可见 | - | 798,744,179.65 | 798,844,304.36 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,259,405.22 | 94,295,079.33 | 95,330,753.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,949,542.14 | 1,558,402,709.09 | 1,574,370,431.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,656,514.85 | 74,234,765.93 | 76,457,047.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,942,091.93 | 1,116,275,350.92 | 1,009,779,262.82 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,636,209.90 | 2,047,091,263.71 | 1,750,138,347.07 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,142,165,919.13 | 123,147,175,138.19 | 117,470,319,337.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,520,878,727.05 | 133,048,896,358.84 | 127,288,153,916.76 |
| 负债： | |||||||
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,034,246,746.77 | 87,990,069,303.78 | 79,022,987,927.58 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,029,697.93 | 180,468,066.42 | 157,294,697.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,756,987.65 | 232,199,144.67 | 252,016,045.98 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,165,854,510.24 | 12,363,871,668.60 | 14,984,814,488.63 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,561,061.61 | 3,333,152,592.80 | 4,041,164,529.27 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,808,791,958.35 | 10,660,983,596.42 | 9,917,889,494.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,728,240,962.55 | 114,760,744,372.69 | 108,376,167,183.61 |
| 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 | 5,770,997,524.00 | 4,369,861,778.00 | 4,356,480,420.00 |
| 其他权益工具(元) | - | - | - | - | 4,770,174.46 | 297,522,069.29 | 300,611,211.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,626,402.25 | 3,603,139,576.39 | 3,566,335,475.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,637.91 | 20,816,349.48 | 24,733,372.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,445.19 | 6,166,794.92 | 5,180,832.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,584,903.31 | 1,460,584,903.31 | 1,460,584,903.31 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,215,995.27 | 1,814,215,995.27 | 1,814,215,995.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,027,688.15 | 6,757,477,218.45 | 7,433,311,267.68 |
| 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 | 23,342,539,494.72 | 18,288,151,986.15 | 18,911,986,733.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,098,269.78 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,792,637,764.50 | 18,288,151,986.15 | 18,911,986,733.15 |
| 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 | 134,520,878,727.05 | 133,048,896,358.84 | 127,288,153,916.76 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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