| 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 | 36,217,380,000.00 | 36,324,738,000.00 | 33,600,946,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,986,000.00 | 5,084,558,000.00 | 4,931,643,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,621,000.00 | 12,493,089,000.00 | 10,528,932,000.00 |
| 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 | 43,406,472,000.00 | 28,973,452,000.00 | 27,342,033,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,000.00 | 23,620,000.00 | 40,706,000.00 |
| 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 | 46,021,901,000.00 | 74,945,714,000.00 | 60,956,306,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,681,391,000.00 | 406,908,533,000.00 | 394,969,053,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,772,000.00 | 2,973,043,000.00 | 2,923,487,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,880,000.00 | 13,263,000.00 | 9,215,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,720,000.00 | 2,625,006,000.00 | 2,653,808,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,563,000.00 | 246,942,000.00 | 246,942,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,619,000.00 | 202,229,000.00 | 184,801,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,604,000.00 | 730,932,000.00 | 693,587,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,810,000.00 | 4,364,814,000.00 | 4,284,967,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,128,000.00 | 1,164,088,000.00 | 1,594,710,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,144,121,000.00 | 805,967,923,000.00 | 780,803,934,000.00 |
| 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 | 56,529,107,000.00 | 61,903,869,000.00 | 61,856,103,000.00 |
| 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 | 2,446,986,000.00 | 3,044,730,000.00 | 4,543,174,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,072,123,000.00 | 48,596,908,000.00 | 40,705,307,000.00 |
| 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 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,541,000.00 | 6,754,000.00 | 5,314,000.00 |
| 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 | 13,419,831,000.00 | 17,083,415,000.00 | 23,280,500,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,587,122,000.00 | 449,999,935,000.00 | 439,221,765,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,367,000.00 | 586,198,000.00 | 489,175,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,071,000.00 | 725,986,000.00 | 603,444,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,471,000.00 | 207,933,000.00 | 190,383,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,717,109,000.00 | 155,788,681,000.00 | 144,814,380,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,999,594,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,051,000.00 | 180,813,000.00 | 166,947,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,344,000.00 | 6,016,068,000.00 | 3,546,901,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,169,123,000.00 | 744,141,290,000.00 | 719,423,393,000.00 |
| 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 | 3,474,566,000.00 | 3,474,565,000.00 | 3,474,564,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,260,000.00 | 8,071,261,000.00 | 8,071,263,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,735,048,000.00 | 7,735,039,000.00 | 7,734,993,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,480,000.00 | 1,972,357,000.00 | 1,608,776,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,740,000.00 | 4,848,740,000.00 | 4,848,740,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,970,000.00 | 8,597,970,000.00 | 7,879,269,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,053,953,000.00 | 24,652,161,000.00 | 25,304,289,000.00 |
| 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 | 60,407,017,000.00 | 59,352,093,000.00 | 58,921,894,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,981,000.00 | 2,474,540,000.00 | 2,458,647,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,974,998,000.00 | 61,826,633,000.00 | 61,380,541,000.00 |
| 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 | 824,144,121,000.00 | 805,967,923,000.00 | 780,803,934,000.00 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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