| 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 | 54,153,547,000.00 | 56,293,807,000.00 | 50,469,134,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,737,000.00 | 5,384,282,000.00 | 4,793,741,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,226,000.00 | 14,780,710,000.00 | 14,639,990,000.00 |
| 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 | 144,501,533,000.00 | 137,276,181,000.00 | 130,915,605,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,100,000.00 | 666,949,000.00 | 710,999,000.00 |
| 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 | 46,423,511,000.00 | 40,301,381,000.00 | 33,377,202,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,198,493,000.00 | 517,592,375,000.00 | 507,038,020,000.00 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,362,000.00 | 1,372,209,000.00 | 1,423,181,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,310,000.00 | 88,237,000.00 | 63,583,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,212,000.00 | 1,161,713,000.00 | 1,211,184,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,230,000.00 | 1,628,321,000.00 | 1,605,144,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,037,000.00 | 5,064,104,000.00 | 5,211,505,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,920,000.00 | 1,715,043,000.00 | 960,419,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,134,401,000.00 | 1,096,921,911,000.00 | 1,061,303,340,000.00 |
| 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 | 41,472,348,000.00 | 35,902,315,000.00 | 35,545,843,000.00 |
| 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 | 23,250,556,000.00 | 21,266,552,000.00 | 30,740,296,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,554,763,000.00 | 29,458,699,000.00 | 28,493,018,000.00 |
| 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 | 9,019,955,000.00 | 5,077,002,000.00 | 5,332,697,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,461,000.00 | 738,161,000.00 | 743,234,000.00 |
| 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 | 7,040,965,000.00 | 16,612,118,000.00 | 22,723,568,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,103,230,000.00 | 695,002,859,000.00 | 688,446,726,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,137,000.00 | 891,343,000.00 | 930,229,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,054,000.00 | 940,376,000.00 | 1,279,562,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,635,000.00 | 496,067,000.00 | 535,306,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,542,516,000.00 | 214,440,197,000.00 | 172,666,246,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,715,000.00 | 1,099,380,000.00 | 1,131,763,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,994,000.00 | 3,820,397,000.00 | 2,208,592,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,809,329,000.00 | 1,025,745,466,000.00 | 990,777,080,000.00 |
| 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 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,188,495,000.00 | 11,189,856,000.00 | 11,189,856,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,370,000.00 | 659,059,000.00 | 533,437,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,594,000.00 | 12,236,434,000.00 | 12,236,434,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,863,121,000.00 | 32,804,489,000.00 | 32,305,189,000.00 |
| 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 | 76,059,584,000.00 | 68,924,842,000.00 | 68,299,920,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,488,000.00 | 2,251,603,000.00 | 2,226,340,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,325,072,000.00 | 71,176,445,000.00 | 70,526,260,000.00 |
| 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 | 1,123,134,401,000.00 | 1,096,921,911,000.00 | 1,061,303,340,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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