| 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 | 32,562,835,000.00 | 37,827,867,000.00 | 31,642,089,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,975,000.00 | 3,135,228,000.00 | 3,970,016,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,036,000.00 | 2,225,796,000.00 | 1,634,268,000.00 |
| 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 | 43,553,515,000.00 | 39,483,971,000.00 | 39,716,050,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,078,000.00 | 146,412,000.00 | 132,273,000.00 |
| 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 | 11,956,544,000.00 | 6,643,371,000.00 | 11,220,137,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,832,573,000.00 | 315,188,797,000.00 | 306,698,691,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,540,000.00 | 1,800,282,000.00 | 1,735,482,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,071,000.00 | 1,834,807,000.00 | 1,866,311,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,540,000.00 | 49,643,000.00 | 31,037,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,649,000.00 | 596,465,000.00 | 621,964,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,490,000.00 | 22,897,000.00 | 24,307,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,021,000.00 | 3,797,938,000.00 | 3,844,258,000.00 |
| 长期待摊费用(元) | - | - | - | - | - | - | 186,987,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,158,000.00 | 747,342,000.00 | 620,732,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,130,433,000.00 | 647,543,775,000.00 | 624,846,988,000.00 |
| 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 | 48,633,914,000.00 | 48,195,643,000.00 | 48,353,213,000.00 |
| 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 | 14,436,770,000.00 | 13,540,214,000.00 | 13,978,901,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,258,000.00 | 3,804,709,000.00 | 3,777,567,000.00 |
| 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 | 386,614,000.00 | 383,185,000.00 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,354,000.00 | 159,631,000.00 | 144,990,000.00 |
| 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 | 27,558,244,000.00 | 26,385,796,000.00 | 29,947,987,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,443,141,000.00 | 432,264,657,000.00 | 411,852,878,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,072,000.00 | 1,319,753,000.00 | 1,312,595,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,962,000.00 | 532,853,000.00 | 561,022,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,918,000.00 | 387,930,000.00 | 389,585,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,652,884,000.00 | 73,915,717,000.00 | 69,207,245,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,245,000.00 | 7,499,245,000.00 | 7,499,245,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,385,000.00 | 569,942,000.00 | 587,281,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,794,000.00 | 1,836,305,000.00 | 907,079,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,732,310,000.00 | 603,296,335,000.00 | 581,020,343,000.00 |
| 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 | 4,834,977,000.00 | 4,834,974,000.00 | 4,834,959,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,158,000.00 | 8,118,160,000.00 | 8,118,168,000.00 |
| 其他(元) | - | 会员可见 | 会员可见 | 会员可见 | 618,913,000.00 | 618,915,000.00 | 618,923,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,751,000.00 | 9,469,738,000.00 | 9,469,668,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,501,000.00 | 1,488,973,000.00 | 1,170,951,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,295,000.00 | 2,694,295,000.00 | 2,694,295,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,649,000.00 | 7,154,649,000.00 | 7,154,649,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,194,000.00 | 10,219,283,000.00 | 10,113,245,000.00 |
| 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 | 45,148,525,000.00 | 43,980,072,000.00 | 43,555,935,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,598,000.00 | 267,368,000.00 | 270,710,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,398,123,000.00 | 44,247,440,000.00 | 43,826,645,000.00 |
| 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 | 668,130,433,000.00 | 647,543,775,000.00 | 624,846,988,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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