| 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 | 11,570,845,000.00 | 12,586,828,000.00 | 11,882,761,000.00 | 10,642,366,000.00 | 11,632,992,000.00 | 11,705,827,000.00 | 11,906,080,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,333,000.00 | 2,551,928,000.00 | 3,394,679,000.00 | 3,218,446,000.00 | 3,324,497,000.00 | 2,415,627,000.00 | 3,201,766,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,386,000.00 | 1,393,845,000.00 | 655,891,000.00 | 1,162,834,000.00 | 778,255,000.00 | 1,768,963,000.00 | 2,869,808,000.00 |
| 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 | 1,257,444,000.00 | 1,635,336,000.00 | 1,015,509,000.00 | 554,506,000.00 | 1,303,240,000.00 | 827,147,000.00 | 2,768,205,000.00 |
| 衍生金融资产(元) | - | - | - | - | 4,000.00 | 2,000.00 | - | 71,000.00 | - | - | - |
| 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 | 16,721,202,000.00 | 17,783,991,000.00 | 8,221,973,000.00 | 4,678,482,000.00 | 2,893,219,000.00 | 7,719,486,000.00 | 14,297,342,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,846,443,000.00 | 180,743,881,000.00 | 178,341,336,000.00 | 172,527,155,000.00 | 170,098,794,000.00 | 165,966,422,000.00 | 163,315,626,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,257,000.00 | 1,164,297,000.00 | 1,162,096,000.00 | 1,130,784,000.00 | 1,113,032,000.00 | 1,077,694,000.00 | 1,070,209,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,045,000.00 | 1,100,059,000.00 | 1,125,986,000.00 | 1,147,971,000.00 | 1,146,981,000.00 | 1,173,940,000.00 | 1,186,977,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,868,000.00 | 27,765,000.00 | 12,380,000.00 | 19,774,000.00 | 56,034,000.00 | 50,915,000.00 | 71,013,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,067,000.00 | 157,314,000.00 | 157,891,000.00 | 169,518,000.00 | 180,881,000.00 | 190,915,000.00 | 183,260,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,357,000.00 | 112,875,000.00 | 114,484,000.00 | 117,157,000.00 | 113,774,000.00 | 114,998,000.00 | 112,407,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,296,000.00 | 1,896,184,000.00 | 1,893,501,000.00 | 1,823,555,000.00 | 1,838,841,000.00 | 1,826,669,000.00 | 1,802,632,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,934,000.00 | 268,169,000.00 | 309,483,000.00 | 221,565,000.00 | 503,147,000.00 | 397,137,000.00 | 267,058,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,962,071,000.00 | 269,304,373,000.00 | 261,597,774,000.00 | 247,664,435,000.00 | 246,186,395,000.00 | 248,092,842,000.00 | 255,274,901,000.00 |
| 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 | 7,651,307,000.00 | 7,741,698,000.00 | 8,338,339,000.00 | 8,171,534,000.00 | 6,373,360,000.00 | 5,213,877,000.00 | 5,073,640,000.00 |
| 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 | 1,875,942,000.00 | 3,453,266,000.00 | 1,477,864,000.00 | 2,802,533,000.00 | 3,413,728,000.00 | 3,097,098,000.00 | 2,990,262,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,394,000.00 | 4,874,893,000.00 | 4,675,064,000.00 | 4,703,215,000.00 | 5,542,531,000.00 | 5,313,006,000.00 | 5,059,260,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 315,000.00 | 317,000.00 | 294,000.00 |
| 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 | 5,481,778,000.00 | 4,083,900,000.00 | 4,972,011,000.00 | - | 795,144,000.00 | 4,526,820,000.00 | 8,635,614,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,925,968,000.00 | 219,541,931,000.00 | 216,518,699,000.00 | 201,465,582,000.00 | 199,822,177,000.00 | 199,406,322,000.00 | 202,087,035,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,829,000.00 | 58,088,000.00 | 105,770,000.00 | 146,323,000.00 | 100,780,000.00 | 68,336,000.00 | 49,162,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,094,000.00 | 215,391,000.00 | 227,893,000.00 | 299,355,000.00 | 398,634,000.00 | 285,614,000.00 | 215,789,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,668,000.00 | 90,135,000.00 | 32,533,000.00 | 71,776,000.00 | 75,911,000.00 | 77,741,000.00 | 152,055,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,671,000.00 | 138,674,000.00 | 112,986,000.00 | 90,472,000.00 | 32,782,000.00 | 52,888,000.00 | 22,007,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,491,354,000.00 | 9,368,961,000.00 | 5,512,408,000.00 | 10,804,164,000.00 | 10,711,130,000.00 | 11,621,755,000.00 | 12,863,905,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,580,000.00 | 156,822,000.00 | 153,981,000.00 | 174,387,000.00 | 181,348,000.00 | 188,458,000.00 | 184,252,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,673,000.00 | 417,732,000.00 | 499,875,000.00 | 463,175,000.00 | 574,455,000.00 | 489,350,000.00 | 450,291,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,357,258,000.00 | 250,141,491,000.00 | 242,627,423,000.00 | 229,192,516,000.00 | 228,022,295,000.00 | 230,341,582,000.00 | 237,783,566,000.00 |
| 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 | 3,660,981,000.00 | 3,660,980,000.00 | 3,660,980,000.00 | 3,660,979,000.00 | 3,660,979,000.00 | 3,660,978,000.00 | 3,660,977,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,639,000.00 | 329,639,000.00 | 329,640,000.00 | 329,640,000.00 | 329,640,000.00 | 329,640,000.00 | 329,641,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,402,000.00 | 2,977,398,000.00 | 2,977,397,000.00 | 2,977,395,000.00 | 2,977,392,000.00 | 2,977,390,000.00 | 2,977,386,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,712,000.00 | 380,517,000.00 | 327,925,000.00 | 234,870,000.00 | 196,798,000.00 | 261,715,000.00 | 122,279,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,743,000.00 | 2,974,743,000.00 | 2,812,875,000.00 | 2,812,875,000.00 | 2,651,007,000.00 | 2,651,007,000.00 | 2,490,989,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,468,000.00 | 6,092,468,000.00 | 5,364,060,000.00 | 5,364,060,000.00 | 5,364,060,000.00 | 5,364,060,000.00 | 4,643,980,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,868,000.00 | 2,747,137,000.00 | 3,497,474,000.00 | 3,092,100,000.00 | 2,984,224,000.00 | 2,506,470,000.00 | 3,266,083,000.00 |
| 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 | 19,604,813,000.00 | 19,162,882,000.00 | 18,970,351,000.00 | 18,471,919,000.00 | 18,164,100,000.00 | 17,751,260,000.00 | 17,491,335,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,604,813,000.00 | 19,162,882,000.00 | 18,970,351,000.00 | 18,471,919,000.00 | 18,164,100,000.00 | 17,751,260,000.00 | 17,491,335,000.00 |
| 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 | 270,962,071,000.00 | 269,304,373,000.00 | 261,597,774,000.00 | 247,664,435,000.00 | 246,186,395,000.00 | 248,092,842,000.00 | 255,274,901,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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