| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,614,670,000.00 | 141,100,522,000.00 | 148,386,704,000.00 | 143,643,378,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,371,174,000.00 | 678,990,726,000.00 | 684,712,220,000.00 | 660,795,610,000.00 |
| 可供出售投资(元) | - | - | 会员可见 | - | - | - | - | - |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,020,979,000.00 | 181,978,077,000.00 | 182,322,382,000.00 | 185,474,970,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | - | 会员可见 | 868,615,403,000.00 | 853,766,948,000.00 | 827,728,885,000.00 | 814,038,106,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,220,444,000.00 | 10,192,624,000.00 | 11,125,665,000.00 | 10,667,553,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,950,000.00 | 3,526,030,000.00 | 3,468,665,000.00 | 1,354,772,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,749,208,000.00 | 23,193,953,000.00 | 22,613,202,000.00 | 22,447,896,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,808,543,000.00 | 99,085,321,000.00 | 97,925,325,000.00 | 95,275,460,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,588,991,000.00 | 25,868,932,000.00 | 25,567,342,000.00 | 22,380,723,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,484,362,000.00 | 2,017,703,133,000.00 | 2,003,850,390,000.00 | 1,956,078,468,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,156,773,000.00 | 961,361,042,000.00 | 971,560,212,000.00 | 939,694,061,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,436,271,000.00 | 52,494,905,000.00 | 51,251,292,000.00 | 304,096,941,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,666,000.00 | 908,883,000.00 | 836,438,000.00 | 1,162,590,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,284,160,000.00 | 835,284,745,000.00 | 815,051,242,000.00 | 544,625,968,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,541,870,000.00 | 1,850,049,575,000.00 | 1,838,699,184,000.00 | 1,789,579,560,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,728,000.00 | -442,735,000.00 | -442,735,000.00 | -293,398,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,509,646,000.00 | -1,737,733,000.00 | -1,410,560,000.00 | -830,542,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,170,496,000.00 | 87,170,496,000.00 | 87,170,496,000.00 | 87,170,496,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,409,653,000.00 | 167,127,865,000.00 | 164,632,437,000.00 | 165,864,572,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,839,000.00 | 525,693,000.00 | 518,769,000.00 | 634,336,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,942,492,000.00 | 167,653,558,000.00 | 165,151,206,000.00 | 166,498,908,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,484,362,000.00 | 2,017,703,133,000.00 | 2,003,850,390,000.00 | 1,956,078,468,000.00 |
| 公告日期 | 2026-03-25 | 2025-10-30 | 2025-07-31 | 2025-05-08 | 2025-03-31 | 2024-10-31 | 2024-08-05 | 2024-05-02 |
| 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 |