| 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 | 1,264,313,000,000.00 | 1,308,757,000,000.00 | 1,309,651,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,274,000,000.00 | 255,419,000,000.00 | 233,081,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,883,000,000.00 | 328,849,000,000.00 | 315,740,000,000.00 |
| 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 | 986,349,000,000.00 | 994,505,000,000.00 | 980,210,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,000,000.00 | 3,459,000,000.00 | 2,374,000,000.00 |
| 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 | 293,652,000,000.00 | 211,036,000,000.00 | 471,512,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,373,000,000.00 | 8,424,546,000,000.00 | 8,289,908,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,000,000.00 | 695,000,000.00 | 673,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,795,000,000.00 | 42,495,000,000.00 | 43,289,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,000,000.00 | 14,506,000,000.00 | 12,512,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,879,000,000.00 | 9,992,000,000.00 | 10,252,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,000,000.00 | 8,484,000,000.00 | 7,611,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,005,000,000.00 | 61,842,000,000.00 | 61,245,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,778,000,000.00 | 79,965,000,000.00 | 52,710,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 |
| 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 | 32,277,000,000.00 | 30,807,000,000.00 | 28,313,000,000.00 |
| 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 | 99,626,000,000.00 | 121,780,000,000.00 | 128,608,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,208,000,000.00 | 61,549,000,000.00 | 57,814,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,000,000.00 | 4,294,000,000.00 | 2,854,000,000.00 |
| 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 | 227,881,000,000.00 | 85,197,000,000.00 | 211,599,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,335,000,000.00 | 14,865,060,000,000.00 | 14,628,047,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,294,000,000.00 | 21,090,000,000.00 | 20,723,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,000,000.00 | 4,238,000,000.00 | 4,575,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 13,000,000.00 | 6,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,784,000,000.00 | 132,491,000,000.00 | 170,432,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,986,000,000.00 | 199,986,000,000.00 | 199,986,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,000,000.00 | 9,448,000,000.00 | 9,582,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,701,000,000.00 | 70,763,000,000.00 | 60,695,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,713,397,000,000.00 | 15,406,730,000,000.00 | 15,323,248,000,000.00 |
| 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 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,986,000,000.00 | 199,986,000,000.00 | 199,986,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,679,000,000.00 | 162,679,000,000.00 | 162,681,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,000,000.00 | 6,566,000,000.00 | 6,043,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,010,000,000.00 | 67,010,000,000.00 | 67,010,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,850,000,000.00 | 201,796,000,000.00 | 201,741,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,915,000,000.00 | 267,788,000,000.00 | 270,305,000,000.00 |
| 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 | 1,030,960,000,000.00 | 1,004,986,000,000.00 | 1,006,927,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,000,000.00 | 1,813,000,000.00 | 1,774,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,868,000,000.00 | 1,006,799,000,000.00 | 1,008,701,000,000.00 |
| 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 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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