| 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 | 34,440,949,000.00 | 32,354,794,000.00 | 31,376,621,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,164,000.00 | 4,188,164,000.00 | 5,655,366,000.00 |
| 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 | 84,630,029,000.00 | 87,803,011,000.00 | 61,446,185,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,000.00 | 2,138,000.00 | 949,000.00 |
| 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 | 19,876,772,000.00 | 26,721,373,000.00 | 35,822,245,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,293,066,000.00 | 327,779,219,000.00 | 319,406,081,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,341,000.00 | 4,686,617,000.00 | 4,169,470,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,904,000.00 | 204,832,000.00 | 215,637,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,285,000.00 | 377,885,000.00 | 391,530,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,133,000.00 | 5,185,012,000.00 | 4,779,350,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,864,000.00 | 2,545,752,000.00 | 2,415,117,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,089,132,000.00 | 29,905,719,000.00 | 29,895,210,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,598,976,000.00 | 713,891,639,000.00 | 723,944,485,000.00 |
| 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 | 55,424,052,000.00 | 59,555,340,000.00 | 56,303,360,000.00 |
| 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 | 27,643,789,000.00 | 29,718,079,000.00 | 29,977,106,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,116,124,000.00 | 26,794,007,000.00 | 26,689,076,000.00 |
| 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 | 166,003,000.00 | 198,826,000.00 | 104,539,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,000.00 | 2,924,000.00 | 1,943,000.00 |
| 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 | 24,665,837,000.00 | 19,759,569,000.00 | 28,853,144,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,522,546,000.00 | 419,038,150,000.00 | 413,919,287,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,992,000.00 | 1,120,253,000.00 | 1,039,093,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,640,000.00 | 433,772,000.00 | 483,946,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,362,000.00 | 180,402,000.00 | 209,440,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,470,578,000.00 | 87,629,296,000.00 | 96,767,078,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,715,000.00 | 465,564,000.00 | 453,987,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,838,000.00 | 3,305,644,000.00 | 3,695,497,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,563,650,000.00 | 648,201,826,000.00 | 658,497,496,000.00 |
| 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 | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,806,000.00 | 505,892,000.00 | 352,348,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,448,000.00 | 5,252,448,000.00 | 5,252,448,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,140,044,000.00 | 8,140,044,000.00 | 7,704,618,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,391,147,000.00 | 33,087,237,000.00 | 33,465,233,000.00 |
| 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 | 64,936,749,000.00 | 63,629,925,000.00 | 63,418,951,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,577,000.00 | 2,059,888,000.00 | 2,028,038,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,035,326,000.00 | 65,689,813,000.00 | 65,446,989,000.00 |
| 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 | 719,598,976,000.00 | 713,891,639,000.00 | 723,944,485,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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