| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 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 | 78,005,364,000.00 | 74,125,235,000.00 | 62,827,358,000.00 | 82,126,214,000.00 | 69,448,668,000.00 | 77,601,713,000.00 | 57,097,195,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,850,000.00 | 2,671,066,000.00 | 3,288,696,000.00 | 1,661,178,000.00 | 4,631,042,000.00 | 2,599,807,000.00 | 4,171,852,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,144,618,000.00 | 68,236,120,000.00 | 66,324,583,000.00 | 68,823,341,000.00 | 62,398,408,000.00 | 60,973,794,000.00 | 54,482,804,000.00 |
| 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 | 90,637,043,000.00 | 75,735,072,000.00 | 63,243,409,000.00 | 55,557,178,000.00 | 69,832,474,000.00 | 51,818,632,000.00 | 50,445,633,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,673,000.00 | 283,026,000.00 | 470,475,000.00 | 271,967,000.00 | 237,721,000.00 | 184,662,000.00 | 362,026,000.00 |
| 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 | 41,216,805,000.00 | 46,329,884,000.00 | 46,193,756,000.00 | 570,629,000.00 | 31,455,230,000.00 | 20,005,246,000.00 | 23,812,740,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,611,070,000.00 | 684,586,794,000.00 | 667,959,905,000.00 | 604,370,622,000.00 | 569,491,647,000.00 | 555,469,659,000.00 | 524,462,329,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,854,000.00 | 1,211,989,000.00 | 1,213,860,000.00 | 1,188,899,000.00 | 1,154,291,000.00 | 1,134,861,000.00 | 1,125,529,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,980,000.00 | 1,136,708,000.00 | 1,170,047,000.00 | 1,215,861,000.00 | 1,193,072,000.00 | 1,196,667,000.00 | 1,230,194,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,961,000.00 | 1,131,835,000.00 | 1,152,405,000.00 | 1,150,867,000.00 | 1,163,596,000.00 | 1,208,088,000.00 | 1,179,962,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,947,000.00 | 18,678,000.00 | 19,409,000.00 | 20,140,000.00 | 20,914,000.00 | 21,688,000.00 | 22,395,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,303,000.00 | 5,424,011,000.00 | 5,388,477,000.00 | 5,379,442,000.00 | 5,384,078,000.00 | 5,154,330,000.00 | 5,199,082,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,024,000.00 | 2,079,066,000.00 | 1,250,745,000.00 | 2,285,652,000.00 | 1,042,716,000.00 | 2,855,607,000.00 | 1,690,121,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,637,564,000.00 | 1,200,305,422,000.00 | 1,178,625,991,000.00 | 1,091,243,069,000.00 | 1,063,039,090,000.00 | 1,028,250,661,000.00 | 985,145,481,000.00 |
| 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 | 52,402,067,000.00 | 55,310,024,000.00 | 56,772,117,000.00 | 55,160,650,000.00 | 28,115,319,000.00 | 29,175,335,000.00 | 29,225,672,000.00 |
| 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 | 3,456,307,000.00 | 9,087,912,000.00 | 6,783,705,000.00 | 6,881,428,000.00 | 2,128,125,000.00 | 2,073,645,000.00 | 1,878,414,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,299,338,000.00 | 9,194,934,000.00 | 6,165,875,000.00 | 6,061,348,000.00 | 3,548,442,000.00 | 5,326,343,000.00 | 6,236,056,000.00 |
| 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 | 725,258,000.00 | 1,683,691,000.00 | 1,217,334,000.00 | 645,881,000.00 | 231,057,000.00 | 231,057,000.00 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,104,000.00 | 117,862,000.00 | 187,699,000.00 | 327,998,000.00 | 483,895,000.00 | 615,666,000.00 | 319,593,000.00 |
| 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 | 32,210,890,000.00 | 22,716,985,000.00 | 28,051,384,000.00 | 22,040,596,000.00 | 25,721,249,000.00 | 14,929,581,000.00 | 24,256,025,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,672,477,000.00 | 856,672,340,000.00 | 834,594,253,000.00 | 780,421,289,000.00 | 768,828,127,000.00 | 747,608,915,000.00 | 714,680,465,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,969,000.00 | 3,169,030,000.00 | 2,664,404,000.00 | 3,394,314,000.00 | 3,206,939,000.00 | 2,750,596,000.00 | 2,289,654,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,696,000.00 | 852,443,000.00 | 917,785,000.00 | 1,103,627,000.00 | 1,117,975,000.00 | 972,229,000.00 | 1,427,841,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,811,000.00 | 256,881,000.00 | 283,425,000.00 | 352,667,000.00 | 310,443,000.00 | 321,913,000.00 | 309,015,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,456,996,000.00 | 159,796,860,000.00 | 163,437,507,000.00 | 140,251,078,000.00 | 158,729,681,000.00 | 151,767,427,000.00 | 137,676,572,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,998,698,000.00 | - | 5,998,698,000.00 | - | 5,998,698,000.00 | - | 5,998,698,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,133,000.00 | 1,119,246,000.00 | 1,139,755,000.00 | 1,132,380,000.00 | 1,167,358,000.00 | 1,179,875,000.00 | 1,153,425,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,746,000.00 | 6,106,387,000.00 | 1,815,197,000.00 | 2,150,203,000.00 | 1,551,808,000.00 | 2,986,781,000.00 | 1,692,946,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,573,792,000.00 | 1,126,084,595,000.00 | 1,104,030,440,000.00 | 1,019,923,459,000.00 | 995,140,418,000.00 | 959,939,363,000.00 | 921,145,678,000.00 |
| 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 | 3,813,965,000.00 | 3,813,950,000.00 | 3,813,934,000.00 | 3,813,933,000.00 | 3,813,932,000.00 | 3,813,904,000.00 | 3,735,736,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,499,000.00 | 6,449,516,000.00 | 6,449,533,000.00 | 6,449,535,000.00 | 6,449,536,000.00 | 6,449,569,000.00 | 6,543,831,000.00 |
| 其他(元) | - | - | - | - | 450,801,000.00 | - | 450,835,000.00 | - | 450,838,000.00 | - | 545,133,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,792,384,000.00 | 8,792,201,000.00 | 8,792,008,000.00 | 8,791,988,000.00 | 8,791,980,000.00 | 8,791,630,000.00 | 7,770,666,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,282,000.00 | 351,033,000.00 | 621,739,000.00 | 196,946,000.00 | 2,628,000.00 | 67,656,000.00 | -188,453,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,952,000.00 | 6,825,952,000.00 | 6,825,952,000.00 | 6,825,952,000.00 | 5,658,972,000.00 | 5,658,972,000.00 | 5,658,972,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,484,000.00 | 14,781,484,000.00 | 14,781,484,000.00 | 14,781,484,000.00 | 12,431,484,000.00 | 12,431,484,000.00 | 12,431,484,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,993,236,000.00 | 33,122,045,000.00 | 33,226,343,000.00 | 30,375,389,000.00 | 30,665,780,000.00 | 31,014,141,000.00 | 27,964,941,000.00 |
| 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 | 76,978,802,000.00 | 74,136,181,000.00 | 74,510,993,000.00 | 71,235,227,000.00 | 67,814,312,000.00 | 68,227,356,000.00 | 63,917,177,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 84,970,000.00 | 84,646,000.00 | 84,558,000.00 | 84,383,000.00 | 84,360,000.00 | 83,942,000.00 | 82,626,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,063,772,000.00 | 74,220,827,000.00 | 74,595,551,000.00 | 71,319,610,000.00 | 67,898,672,000.00 | 68,311,298,000.00 | 63,999,803,000.00 |
| 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 | 1,221,637,564,000.00 | 1,200,305,422,000.00 | 1,178,625,991,000.00 | 1,091,243,069,000.00 | 1,063,039,090,000.00 | 1,028,250,661,000.00 | 985,145,481,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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