| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 | 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 | 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 | 21,519,882,519.54 | 23,071,943,000.00 | 22,394,252,433.73 | 24,205,669,000.00 | 26,979,019,751.35 | 25,155,313,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,791,114,256.76 | 5,734,971,000.00 | 5,393,134,674.19 | 8,002,439,000.00 | 5,673,358,211.60 | 5,628,413,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,736,298,350.43 | 23,345,714,000.00 | 22,033,574,900.56 | 21,487,135,000.00 | 19,787,100,552.87 | 20,213,784,000.00 |
| 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 | 34,406,276,506.63 | 31,016,052,000.00 | 34,893,811,272.94 | 27,800,254,000.00 | 20,166,438,186.72 | 21,378,068,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,706,335.65 | 1,630,800,000.00 | 2,175,681,985.96 | 1,435,565,000.00 | 1,372,467,361.35 | 1,291,572,000.00 |
| 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 | 6,025,328,038.59 | 6,211,237,000.00 | 4,630,918,643.54 | 13,934,088,000.00 | 8,088,364,539.78 | 9,612,202,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,470,906,705.17 | 205,357,560,000.00 | 199,952,295,636.67 | 200,520,380,000.00 | 207,318,609,586.04 | 204,335,493,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,960.62 | 1,406,000.00 | 1,506,712.18 | 1,626,000.00 | 1,745,495.08 | 1,865,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,286,053.17 | 763,324,000.00 | 788,655,182.51 | 759,209,000.00 | 767,581,315.92 | 760,606,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,328,250.01 | 479,809,000.00 | 448,970,081.79 | 382,839,000.00 | 339,001,859.70 | 303,306,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,720,834.67 | 736,329,000.00 | 758,298,055.87 | 595,514,000.00 | 535,501,321.77 | 535,194,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,431,146.95 | 1,880,616,000.00 | 1,764,714,216.31 | 1,834,289,000.00 | 1,749,929,299.67 | 1,778,284,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,149,832.55 | 1,867,920,000.00 | 1,863,139,483.08 | 2,339,455,000.00 | 4,593,433,030.03 | 4,181,912,000.00 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | -2,000.00 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,001,173,480.13 | 414,237,130,000.00 | 407,794,724,235.86 | 403,275,738,000.00 | 398,454,505,909.19 | 393,155,050,000.00 |
| 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 | 12,819,018,020.82 | 12,905,479,000.00 | 12,891,460,098.75 | 12,249,374,000.00 | 12,238,200,075.01 | 12,223,898,000.00 |
| 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 | 2,499,083,370.86 | 5,884,140,000.00 | 4,428,380,938.20 | 5,567,112,000.00 | 10,689,945,854.23 | 13,913,705,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,237,478,409.27 | 24,059,510,000.00 | 22,838,372,438.75 | 26,305,620,000.00 | 24,307,060,645.28 | 26,874,893,000.00 |
| 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 | 723.72 | 1,000.00 | 723.72 | 1,000.00 | 932.94 | 79,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,044,644.77 | 1,676,927,000.00 | 2,199,362,173.32 | 1,471,128,000.00 | 1,372,430,026.47 | 1,255,585,000.00 |
| 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 | 21,941,513,032.50 | 18,428,103,000.00 | 19,447,469,007.54 | 19,519,383,000.00 | 21,862,496,676.63 | 23,843,211,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,257,816,284.32 | 226,603,849,000.00 | 218,907,862,452.78 | 217,747,662,000.00 | 209,069,779,195.31 | 197,267,913,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,470,103.50 | 384,910,000.00 | 566,759,773.14 | 487,810,000.00 | 448,646,574.12 | 388,746,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,768,704.20 | 242,517,000.00 | 289,200,500.23 | 220,018,000.00 | 218,746,575.87 | 217,948,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,052,322.94 | 216,660,000.00 | 169,902,907.52 | 166,510,000.00 | 227,820,675.55 | 263,290,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,884,031,790.57 | 88,932,070,000.00 | 91,435,237,099.16 | 84,385,515,000.00 | 82,002,661,765.07 | 81,143,234,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,200,943.40 | 5,998,201,000.00 | 5,998,200,943.40 | 5,998,201,000.00 | 5,998,200,943.40 | 5,998,201,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,814,305.60 | 2,422,478,000.00 | 2,251,627,150.48 | 3,359,741,000.00 | 4,783,250,398.99 | 4,314,921,000.00 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | -1,000.00 | - | 1,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,322,091,713.07 | 381,756,644,000.00 | 375,425,635,263.59 | 371,479,873,000.00 | 367,221,039,395.47 | 361,707,424,000.00 |
| 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 | 2,639,127,888.00 | 2,639,128,000.00 | 2,639,127,888.00 | 2,639,128,000.00 | 2,639,127,888.00 | 2,639,128,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,200,943.40 | 5,998,201,000.00 | 5,998,200,943.40 | 5,998,201,000.00 | 5,998,200,943.40 | 5,998,201,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,874,486.75 | 6,785,874,000.00 | 6,785,874,486.75 | 6,785,874,000.00 | 6,785,874,486.75 | 6,785,874,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,122,024.07 | 527,162,000.00 | 1,007,280,476.44 | 685,022,000.00 | 737,166,538.74 | 599,658,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,627,544.94 | 1,999,620,000.00 | 1,999,627,544.94 | 1,760,838,000.00 | 1,760,838,059.48 | 1,760,064,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,735,967.04 | 4,692,441,000.00 | 4,691,151,980.24 | 4,391,314,000.00 | 4,390,102,359.58 | 4,389,504,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,180,126,926.02 | 9,090,319,000.00 | 8,517,988,244.00 | 8,839,962,000.00 | 8,258,981,227.31 | 8,614,605,000.00 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,000.00 | - | 1,000.00 |
| 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 | 31,907,815,780.22 | 31,732,745,000.00 | 31,639,251,563.77 | 31,100,340,000.00 | 30,570,291,503.26 | 30,787,035,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,265,986.84 | 747,741,000.00 | 729,837,408.50 | 695,526,000.00 | 663,175,010.46 | 660,592,000.00 |
| 股东权益平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,679,081,767.06 | 32,480,486,000.00 | 32,369,088,972.27 | 31,795,866,000.00 | 31,233,466,513.72 | 31,447,627,000.00 |
| 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 | 434,001,173,480.13 | 414,237,130,000.00 | 407,794,724,235.86 | 403,275,738,000.00 | 398,454,505,909.19 | 393,155,050,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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