| 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 | 54,921,502,000.00 | 22,219,607,000.00 | 18,178,911,000.00 | 65,864,310,000.00 | 48,471,605,000.00 | 32,073,655,000.00 | 17,225,704,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,249,251,000.00 | 15,857,218,000.00 | 13,386,928,000.00 | 46,884,034,000.00 | 34,599,788,000.00 | 22,396,208,000.00 | 12,558,992,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,569,450,000.00 | 106,230,492,000.00 | 32,603,990,000.00 | 128,282,707,000.00 | 95,654,433,000.00 | 63,003,357,000.00 | 32,149,175,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,320,199,000.00 | 90,373,274,000.00 | 19,217,062,000.00 | 81,398,673,000.00 | 61,054,645,000.00 | 40,607,149,000.00 | 19,590,183,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,494,000.00 | 10,948,263,000.00 | -284,099,000.00 | 16,705,132,000.00 | 10,713,076,000.00 | 6,985,505,000.00 | 4,390,494,000.00 |
| 资产处置损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 276,578,000.00 | - | 65,612,000.00 | 261,415,000.00 | 194,150,000.00 | 134,446,000.00 | 62,011,000.00 |
| 交易账户净收益(元) | - | - | - | - | - | - | - | - | - | - | 1,109,481,000.00 |
| 投资银行及管理业务投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,707,992,000.00 | - | 3,929,870,000.00 | - | - | - | - |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,813,000.00 | -4,585,874,000.00 | 1,080,600,000.00 | 2,013,729,000.00 | 2,964,591,000.00 | 2,557,496,000.00 | -895,275,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,848,759,000.00 | 13,750,529,000.00 | 13,762,005,000.00 | 53,942,659,000.00 | 39,169,603,000.00 | 26,268,991,000.00 | 14,503,334,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,845,000.00 | 6,553,413,000.00 | 4,982,138,000.00 | 19,562,641,000.00 | 14,308,950,000.00 | 4,216,727,000.00 | 4,767,126,000.00 |
| 折旧与摊销(元) | - | - | 会员可见 | 会员可见 | - | - | 681,787,000.00 | 2,740,950,000.00 | 2,067,307,000.00 | 1,374,436,000.00 | 688,377,000.00 |
| 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 | 33,432,914,000.00 | 7,197,116,000.00 | 8,098,080,000.00 | 31,639,068,000.00 | 22,793,346,000.00 | 20,677,828,000.00 | 9,047,831,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,072,743,000.00 | 8,469,078,000.00 | 4,416,906,000.00 | 11,921,651,000.00 | 9,302,002,000.00 | 5,804,664,000.00 | 2,722,370,000.00 |
| 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 | 15,072,743,000.00 | 8,469,078,000.00 | 4,416,906,000.00 | 11,921,651,000.00 | 9,302,002,000.00 | 5,804,664,000.00 | 2,722,370,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,843,000.00 | 1,013,901,000.00 | 1,355,978,000.00 | 2,422,839,000.00 | 1,868,966,000.00 | 1,152,300,000.00 | -325,101,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,343,900,000.00 | 7,455,177,000.00 | 3,060,928,000.00 | 9,498,812,000.00 | 7,433,036,000.00 | 4,652,364,000.00 | 3,047,471,000.00 |
| 税后利润其他项目(元) | - | 会员可见 | - | - | - | -1,192,926,000.00 | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,343,900,000.00 | 6,262,251,000.00 | 3,060,928,000.00 | 9,498,812,000.00 | 7,433,036,000.00 | 4,652,364,000.00 | 3,047,471,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,173,000.00 | 78,546,000.00 | 8,882,000.00 | 49,499,000.00 | 29,469,000.00 | 19,742,000.00 | 7,444,000.00 |
| 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 | 10,306,727,000.00 | 6,183,705,000.00 | 3,052,046,000.00 | 9,449,313,000.00 | 7,403,567,000.00 | 4,632,622,000.00 | 3,040,027,000.00 |
| 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 | 10,306,727,000.00 | 6,183,705,000.00 | 3,052,046,000.00 | 9,449,313,000.00 | 7,403,567,000.00 | 4,632,622,000.00 | 3,040,027,000.00 |
| 每股股息 | |||||||||||
| 每股收益 | |||||||||||
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,504,601,000.00 | -1,562,082,000.00 | -683,068,000.00 | 518,227,000.00 | 22,694,000.00 | 553,595,000.00 | 238,492,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,299,000.00 | 4,700,169,000.00 | 2,377,860,000.00 | 10,017,039,000.00 | 7,455,730,000.00 | 5,205,959,000.00 | 3,285,963,000.00 |
| 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 | 7,802,126,000.00 | 4,621,623,000.00 | 2,368,978,000.00 | 9,967,540,000.00 | 7,426,261,000.00 | 5,186,217,000.00 | 3,278,519,000.00 |
| 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 | 37,173,000.00 | 78,546,000.00 | 8,882,000.00 | 49,499,000.00 | 29,469,000.00 | 19,742,000.00 | 7,444,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-30 | 2025-05-15 | 2025-02-28 | 2024-10-29 | 2024-07-24 | 2024-05-02 | 2024-02-26 | 2023-10-25 | 2023-07-26 | 2023-04-25 |
| 会计准则 | 国际会计准则 | 其他会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 其他会计准则 | 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 |