| 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 | 21,114,605,000.00 | 22,411,819,000.00 | 21,677,007,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,183,000.00 | 4,018,358,000.00 | 3,841,923,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,567,000.00 | 4,191,522,000.00 | 2,283,623,000.00 |
| 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 | 14,362,195,000.00 | 20,480,308,000.00 | 21,502,620,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,080,000.00 | 343,503,000.00 | 289,309,000.00 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 487,816,000.00 | 97,518,000.00 | - |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,738,266,000.00 | 229,941,078,000.00 | 226,403,794,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,531,000.00 | 1,615,522,000.00 | 1,600,523,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,530,000.00 | 1,428,674,000.00 | 1,446,948,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,489,000.00 | 437,872,000.00 | 410,573,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,486,000.00 | 312,246,000.00 | 292,146,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,006,000.00 | 271,120,000.00 | 285,144,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,771,000.00 | 17,771,000.00 | 17,771,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,104,000.00 | 2,333,903,000.00 | 2,227,432,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,844,000.00 | 1,187,809,000.00 | 1,288,178,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,742,642,000.00 | 367,302,864,000.00 | 364,675,935,000.00 |
| 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 | 8,137,867,000.00 | 8,413,282,000.00 | 8,386,880,000.00 |
| 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 | 642,881,000.00 | 1,549,513,000.00 | 1,337,220,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,385,894,000.00 | 9,231,146,000.00 | 9,709,024,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,364,771,000.00 | 3,822,587,000.00 | 6,428,406,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,160,000.00 | 239,369,000.00 | 207,980,000.00 |
| 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 | 9,380,103,000.00 | 9,564,513,000.00 | 4,681,274,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,223,810,000.00 | 289,467,349,000.00 | 289,411,872,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,695,000.00 | 407,958,000.00 | 302,596,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,238,000.00 | 224,827,000.00 | 350,424,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,431,000.00 | 193,962,000.00 | 184,123,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366,890,000.00 | 11,670,654,000.00 | 9,146,054,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,586,000.00 | 289,994,000.00 | 268,634,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,225,000.00 | 3,836,373,000.00 | 6,025,315,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,102,551,000.00 | 338,911,527,000.00 | 336,439,802,000.00 |
| 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 | 3,014,982,000.00 | 3,014,980,000.00 | 2,740,884,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,662,000.00 | 719,663,000.00 | 719,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,626,000.00 | 2,977,153,000.00 | 3,251,195,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,171,000.00 | 629,103,000.00 | 641,632,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,627,000.00 | 10,309,249,000.00 | 10,212,266,000.00 |
| 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 | 27,633,618,000.00 | 26,410,698,000.00 | 26,326,197,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,473,000.00 | 1,980,639,000.00 | 1,909,936,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,640,091,000.00 | 28,391,337,000.00 | 28,236,133,000.00 |
| 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 | 362,742,642,000.00 | 367,302,864,000.00 | 364,675,935,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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