| 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 | 52,305,928,000.00 | 53,349,969,000.00 | 57,575,366,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,038,241,000.00 | 17,739,778,000.00 | 10,959,582,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,760,467,000.00 | 89,215,608,000.00 | 87,760,508,000.00 |
| 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 | 78,047,490,000.00 | 99,713,107,000.00 | 112,068,484,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,000.00 | 12,758,000.00 | 10,681,000.00 |
| 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 | 29,487,602,000.00 | 33,489,878,000.00 | 39,613,006,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,480,580,000.00 | 676,738,081,000.00 | 666,682,870,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,043,000.00 | 489,314,000.00 | 467,143,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,447,000.00 | 4,296,002,000.00 | 4,380,350,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,977,000.00 | 337,024,000.00 | 342,083,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,495,000.00 | 164,621,000.00 | 176,483,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,772,000.00 | 604,965,000.00 | 606,743,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,024,450,000.00 | 12,052,446,000.00 | 11,708,358,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,849,000.00 | 2,365,237,000.00 | 2,200,224,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,467,458,000.00 | 1,509,870,994,000.00 | 1,491,082,698,000.00 |
| 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 | 107,830,029,000.00 | 105,958,637,000.00 | 105,297,911,000.00 |
| 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 | 1,037,973,000.00 | 15,213,203,000.00 | 44,764,495,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,792,076,000.00 | 57,520,033,000.00 | 55,764,730,000.00 |
| 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 | 9,483,500,000.00 | 8,019,780,000.00 | 6,655,205,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,000.00 | 12,897,000.00 | 4,821,000.00 |
| 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 | 85,300,280,000.00 | 87,192,856,000.00 | 87,361,013,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,887,638,000.00 | 941,647,543,000.00 | 951,560,430,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,334,000.00 | 5,309,573,000.00 | 5,235,287,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,044,000.00 | 1,445,862,000.00 | 1,464,772,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,936,000.00 | 405,207,000.00 | 442,313,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,947,030,000.00 | 149,287,980,000.00 | 96,192,927,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,160,000.00 | 146,726,000.00 | 161,753,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,126,000.00 | 8,450,568,000.00 | 8,118,860,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,390,233,000.00 | 1,380,610,865,000.00 | 1,363,024,517,000.00 |
| 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 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,303,561,000.00 | 20,301,549,000.00 | 20,301,549,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,984,000.00 | 1,617,340,000.00 | 959,954,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,822,232,000.00 | 14,822,232,000.00 | 14,822,232,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,368,960,000.00 | 20,356,246,000.00 | 19,132,303,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,696,667,000.00 | 52,919,633,000.00 | 53,664,185,000.00 |
| 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 | 130,162,052,000.00 | 127,371,648,000.00 | 126,234,871,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,173,000.00 | 1,888,481,000.00 | 1,823,310,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,077,225,000.00 | 129,260,129,000.00 | 128,058,181,000.00 |
| 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 | 1,517,467,458,000.00 | 1,509,870,994,000.00 | 1,491,082,698,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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