| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,932,728,000.00 | 50,715,534,000.00 | 25,486,962,000.00 | 102,375,893,000.00 | 76,043,249,000.00 | 50,967,681,000.00 | 25,827,301,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,762,491,000.00 | 35,136,550,000.00 | 18,050,472,000.00 | 55,082,419,000.00 | 46,570,259,000.00 | 31,402,367,000.00 | 18,370,668,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,491,337,000.00 | 105,572,767,000.00 | 53,928,183,000.00 | 211,458,474,000.00 | 165,886,995,000.00 | 110,567,937,000.00 | 57,821,227,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,728,846,000.00 | 70,436,217,000.00 | 35,877,711,000.00 | 156,376,055,000.00 | 119,316,736,000.00 | 79,165,570,000.00 | 39,450,559,000.00 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | 6,387,567,000.00 | - | 20,314,971,000.00 | 13,362,986,000.00 | 6,649,686,000.00 |
| 投资银行及管理业务投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,982,624,000.00 | 13,201,571,000.00 | - | 26,956,763,000.00 | - | - | - |
| 保险收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,385,000.00 | 3,687,338,000.00 | 1,746,807,000.00 | 5,235,711,000.00 | 3,114,403,000.00 | 1,424,801,000.00 | 1,194,009,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,228,000.00 | -1,309,925,000.00 | -697,884,000.00 | 15,101,000,000.00 | 6,043,616,000.00 | 4,777,527,000.00 | -387,062,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,327,359,000.00 | 43,618,256,000.00 | 21,186,498,000.00 | 92,167,542,000.00 | 64,658,855,000.00 | 41,641,152,000.00 | 19,551,713,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,960,914,000.00 | 7,897,707,000.00 | 3,913,278,000.00 | 16,286,260,000.00 | 11,937,928,000.00 | 7,834,196,000.00 | 3,751,903,000.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,677,509,000.00 | 3,068,109,000.00 | 1,519,257,000.00 | 6,025,244,000.00 | 4,604,336,000.00 | 3,073,326,000.00 | 1,569,404,000.00 |
| 非利息支出其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,688,936,000.00 | 32,652,440,000.00 | 15,753,963,000.00 | 69,856,038,000.00 | 48,116,591,000.00 | 30,733,630,000.00 | 14,230,406,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,369,000.00 | 7,097,278,000.00 | 4,300,464,000.00 | 10,208,351,000.00 | 11,384,394,000.00 | 9,326,529,000.00 | 6,275,588,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,369,000.00 | 7,097,278,000.00 | 4,300,464,000.00 | 10,208,351,000.00 | 11,384,394,000.00 | 9,326,529,000.00 | 6,275,588,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,111,000.00 | -358,901,000.00 | 97,696,000.00 | -4,294,414,000.00 | -1,631,725,000.00 | -218,546,000.00 | 801,778,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,333,258,000.00 | 8,388,175,000.00 | 4,202,768,000.00 | 14,502,765,000.00 | 13,016,119,000.00 | 9,545,075,000.00 | 5,473,810,000.00 |
| 税后利润其他项目(元) | - | - | - | - | - | 931,996,000.00 | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,333,258,000.00 | 8,388,175,000.00 | 4,202,768,000.00 | 14,502,765,000.00 | 13,016,119,000.00 | 9,545,075,000.00 | 5,473,810,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,546,000.00 | 151,079,000.00 | 81,825,000.00 | 251,436,000.00 | 199,929,000.00 | 128,860,000.00 | 74,018,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,712,000.00 | 8,237,096,000.00 | 4,120,943,000.00 | 14,251,329,000.00 | 12,816,190,000.00 | 9,416,215,000.00 | 5,399,792,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,712,000.00 | 8,237,096,000.00 | 4,120,943,000.00 | 14,251,329,000.00 | 12,816,190,000.00 | 9,416,215,000.00 | 5,399,792,000.00 |
| 每股股息 | |||||||||||
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.74 | 0.37 | 1.27 | 1.14 | - | 0.48 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.74 | 0.37 | 1.27 | 1.14 | - | 0.48 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,765,983,000.00 | -4,167,878,000.00 | -1,678,322,000.00 | 3,878,060,000.00 | 2,666,798,000.00 | 3,562,729,000.00 | 689,533,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,275,000.00 | 4,220,297,000.00 | 2,524,446,000.00 | 18,380,825,000.00 | 15,682,917,000.00 | 13,107,804,000.00 | 6,163,343,000.00 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,340,729,000.00 | 4,069,218,000.00 | 2,442,621,000.00 | 18,129,389,000.00 | 15,482,988,000.00 | 12,978,944,000.00 | 6,089,325,000.00 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,546,000.00 | 151,079,000.00 | 81,825,000.00 | 251,436,000.00 | 199,929,000.00 | 128,860,000.00 | 74,018,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-08 | 2025-03-31 | 2024-10-31 | 2024-08-05 | 2024-05-02 | 2024-04-29 | 2023-11-13 | 2023-08-04 | 2023-05-04 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |