| 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 | 9,719,688,000.00 | 11,232,554,000.00 | 10,102,704,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,454,000.00 | 3,565,107,000.00 | 4,891,801,000.00 |
| 贵金属(元) | 会员可见 | - | - | - | - | 24,845,000.00 | - |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,119,000.00 | 4,336,284,000.00 | 452,037,000.00 |
| 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 | 8,901,193,000.00 | 8,833,558,000.00 | 7,250,779,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,468,000.00 | 19,042,000.00 | 20,578,000.00 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | - | - | 199,029,000.00 | - | - |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,186,330,000.00 | 118,029,295,000.00 | 119,071,132,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,862,000.00 | 930,744,000.00 | 748,558,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,925,000.00 | 1,306,868,000.00 | 1,318,758,000.00 |
| 在建工程(元) | - | - | - | - | - | 8,609,000.00 | 71,283,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,694,000.00 | 82,810,000.00 | 84,278,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,098,000.00 | 119,239,000.00 | 120,381,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,823,000.00 | 782,508,000.00 | 710,971,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,670,000.00 | 276,564,000.00 | 493,917,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,300,415,000.00 | 210,394,834,000.00 | 206,479,583,000.00 |
| 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 | 11,082,076,000.00 | 11,025,518,000.00 | 11,326,803,000.00 |
| 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 | 247,670,000.00 | 225,993,000.00 | 1,240,867,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,741,000.00 | 1,801,046,000.00 | 1,501,054,000.00 |
| 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 | 1,356,267,000.00 | 1,245,030,000.00 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,000.00 | 19,565,000.00 | 22,101,000.00 |
| 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 | 11,634,277,000.00 | 9,103,686,000.00 | 11,890,752,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,536,862,000.00 | 162,081,886,000.00 | 153,343,892,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,837,000.00 | 109,800,000.00 | 148,056,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,267,000.00 | 46,801,000.00 | 50,191,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,474,000.00 | 24,749,000.00 | 11,450,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,170,407,000.00 | 6,394,418,000.00 | 8,759,412,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,403,000.00 | 74,219,000.00 | 77,012,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,299,000.00 | 595,683,000.00 | 722,065,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,164,862,000.00 | 192,748,394,000.00 | 189,093,655,000.00 |
| 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 | 1,962,161,000.00 | 1,962,161,000.00 | 1,962,161,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,976,000.00 | 1,348,976,000.00 | 1,348,976,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,340,000.00 | 529,618,000.00 | 363,487,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,642,000.00 | 3,312,642,000.00 | 3,312,642,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,725,000.00 | 4,351,725,000.00 | 4,351,725,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,281,000.00 | 5,893,222,000.00 | 5,801,544,000.00 |
| 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 | 17,880,125,000.00 | 17,398,344,000.00 | 17,140,535,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,428,000.00 | 248,096,000.00 | 245,393,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,135,553,000.00 | 17,646,440,000.00 | 17,385,928,000.00 |
| 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 | 211,300,415,000.00 | 210,394,834,000.00 | 206,479,583,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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