| 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 | 11,291,282,000.00 | 11,049,459,000.00 | 10,584,548,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,902,000.00 | 4,589,487,000.00 | 2,772,861,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,553,000.00 | 1,385,207,000.00 | 1,387,162,000.00 |
| 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 | 9,935,061,000.00 | 10,300,423,000.00 | 8,943,164,000.00 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,268,000.00 | 20,365,000.00 | 30,657,000.00 |
| 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 | 7,005,819,000.00 | 8,911,709,000.00 | 7,453,939,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,327,736,000.00 | 146,751,550,000.00 | 144,139,346,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,214,000.00 | 2,199,482,000.00 | 2,152,494,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | 2,172,000.00 | 2,244,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,971,000.00 | 743,512,000.00 | 768,545,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,590,000.00 | 106,497,000.00 | 102,346,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,227,000.00 | 78,190,000.00 | 85,234,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,706,000.00 | 207,247,000.00 | 213,578,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,129,000.00 | 1,635,639,000.00 | 1,619,227,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,602,000.00 | 132,110,000.00 | 146,445,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,087,058,000.00 | 250,127,228,000.00 | 245,280,928,000.00 |
| 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 | 7,054,112,000.00 | 6,868,084,000.00 | 6,868,334,000.00 |
| 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 | 993,479,000.00 | 1,266,886,000.00 | 2,617,872,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 58,628,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 卖出回购金融资产款(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,390,099,000.00 | 891,142,000.00 | 400,049,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,539,220,000.00 | 214,714,073,000.00 | 209,439,738,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,817,000.00 | 96,890,000.00 | 128,449,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,123,000.00 | 174,369,000.00 | 159,303,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,929,000.00 | 79,820,000.00 | 69,055,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,484,000.00 | 51,409,000.00 | 44,087,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,760,000.00 | 2,823,887,000.00 | 3,120,651,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,870,000.00 | 72,024,000.00 | 72,826,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,427,000.00 | 240,550,000.00 | 250,588,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,308,320,000.00 | 227,279,134,000.00 | 223,229,580,000.00 |
| 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 | 2,194,682,000.00 | 2,194,682,000.00 | 2,194,682,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,619,000.00 | 3,418,619,000.00 | 3,418,619,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,575,000.00 | 302,526,000.00 | 214,949,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,830,000.00 | 6,674,830,000.00 | 6,674,830,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,267,000.00 | 3,460,267,000.00 | 3,460,267,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,266,000.00 | 4,668,609,000.00 | 3,959,177,000.00 |
| 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 | 22,647,994,000.00 | 22,718,288,000.00 | 21,921,279,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,744,000.00 | 129,806,000.00 | 130,069,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,778,738,000.00 | 22,848,094,000.00 | 22,051,348,000.00 |
| 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 | 253,087,058,000.00 | 250,127,228,000.00 | 245,280,928,000.00 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-25 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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