| 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 | 154,363,362,000.00 | 172,984,302,000.00 | 149,526,203,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,871,818,000.00 | 36,476,364,000.00 | 41,840,356,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,051,419,000.00 | 113,456,919,000.00 | 106,732,014,000.00 |
| 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 | 523,770,513,000.00 | 545,019,120,000.00 | 525,455,086,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,894,000.00 | 4,640,165,000.00 | 3,321,511,000.00 |
| 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 | 11,990,437,000.00 | 19,642,319,000.00 | 33,861,203,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,123,612,000.00 | 1,997,284,725,000.00 | 1,847,392,493,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,577,000.00 | 8,260,014,000.00 | 8,342,275,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,801,000.00 | 349,297,000.00 | 342,758,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,219,000.00 | 516,892,000.00 | 525,183,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,818,664,000.00 | 13,238,550,000.00 | 13,633,798,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,035,847,000.00 | 17,026,094,000.00 | 15,479,348,000.00 |
| 资产其他项目(元) | - | - | - | - | - | - | 97,645,014,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,856,211,000.00 | 3,770,833,849,000.00 | 3,669,829,758,000.00 |
| 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 | 172,861,034,000.00 | 211,004,182,000.00 | 221,209,487,000.00 |
| 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 | 275,837,784,000.00 | 321,639,106,000.00 | 286,318,816,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,740,058,000.00 | 148,709,364,000.00 | 151,594,296,000.00 |
| 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 | 6,734,238,000.00 | 7,184,475,000.00 | 5,301,731,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,240,000.00 | 4,796,986,000.00 | 3,221,210,000.00 |
| 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 | 134,925,704,000.00 | 93,980,706,000.00 | 76,009,922,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,851,011,000.00 | 2,129,122,629,000.00 | 2,120,202,123,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,936,000.00 | 11,648,938,000.00 | 10,990,405,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,277,000.00 | 4,956,786,000.00 | 5,191,640,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,519,000.00 | 1,865,429,000.00 | 1,990,585,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,000.00 | 1,625,000.00 | 2,011,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,011,955,000.00 | 468,992,197,000.00 | 452,406,433,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,977,830,000.00 | 19,977,830,000.00 | 19,977,830,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,996,928,000.00 | 39,996,928,000.00 | 19,996,928,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,223,213,000.00 | 74,697,851,000.00 | 66,163,528,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,774,568,000.00 | 3,478,600,274,000.00 | 3,400,602,187,000.00 |
| 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 | 18,351,324,000.00 | 18,351,324,000.00 | 18,351,324,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,974,758,000.00 | 59,974,758,000.00 | 39,974,758,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,903,694,000.00 | 47,904,410,000.00 | 47,905,210,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,889,000.00 | 5,270,572,000.00 | 3,723,508,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,539,066,000.00 | 36,539,066,000.00 | 31,179,082,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,276,378,000.00 | 47,233,195,000.00 | 47,066,525,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,044,238,000.00 | 67,583,382,000.00 | 72,046,606,000.00 |
| 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 | 302,455,347,000.00 | 282,856,707,000.00 | 260,247,013,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,296,000.00 | 9,376,868,000.00 | 8,980,558,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,081,643,000.00 | 292,233,575,000.00 | 269,227,571,000.00 |
| 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 | 3,856,856,211,000.00 | 3,770,833,849,000.00 | 3,669,829,758,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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