| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,000,000.00 | 16,963,276,000.00 | 19,370,000,000.00 | 10,257,993,000.00 | 21,531,000,000.00 | 10,652,488,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,998,000,000.00 | 80,550,973,000.00 | 77,156,000,000.00 | 81,396,900,000.00 | 79,409,000,000.00 | 58,406,565,000.00 |
| 存出资本保证金(元) | - | 会员可见 | - | 会员可见 | - | 4,628,907,000.00 | - | 4,749,966,000.00 | - | 4,728,291,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,754,000,000.00 | 118,991,049,000.00 | 363,837,000,000.00 | 124,665,127,000.00 | 327,904,000,000.00 | 140,188,353,000.00 |
| 买入返售金融资产(元) | - | 会员可见 | - | 会员可见 | - | 6,227,939,000.00 | - | 4,657,808,000.00 | - | 5,430,127,000.00 |
| 预付款项、按金及其他应收款项(元) | 会员可见 | - | 会员可见 | - | 24,056,000,000.00 | - | 27,022,000,000.00 | - | 25,582,000,000.00 | - |
| 再保险资产(元) | 会员可见 | - | 会员可见 | - | 34,140,000,000.00 | - | - | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,046,000,000.00 | 20,520,388,000.00 | 24,419,000,000.00 | 20,013,295,000.00 | 23,542,000,000.00 | 20,110,413,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,929,000,000.00 | 5,199,867,000.00 | 7,234,000,000.00 | 5,562,075,000.00 | 7,627,000,000.00 | 5,545,921,000.00 |
| 商誉及无形资产(元) | - | 会员可见 | - | 会员可见 | - | 6,357,193,000.00 | - | 5,759,882,000.00 | - | 6,457,811,000.00 |
| 无形资产(元) | - | 会员可见 | - | 会员可见 | - | 6,357,193,000.00 | - | 5,759,882,000.00 | - | 6,457,811,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | 会员可见 | - | 68,906,000,000.00 | - | 67,129,000,000.00 | - | 63,604,000,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,000,000.00 | 10,576,964,000.00 | 8,392,000,000.00 | 10,684,412,000.00 | 13,057,000,000.00 | 10,012,172,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,821,000,000.00 | 520,144,098,000.00 | 183,685,000,000.00 | 479,256,762,000.00 | 174,383,000,000.00 | 435,546,889,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,605,000,000.00 | 790,160,654,000.00 | 778,244,000,000.00 | 747,004,220,000.00 | 736,639,000,000.00 | 697,079,030,000.00 |
| 负债 | ||||||||||
| 保险负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,796,000,000.00 | 771,883,000.00 | 403,627,000,000.00 | 3,272,359,000.00 | 384,300,000,000.00 | 2,244,098,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,323,000,000.00 | 52,865,946,000.00 | 39,642,000,000.00 | 45,086,616,000.00 | 41,397,000,000.00 | 32,608,246,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,188,000,000.00 | 36,842,938,000.00 | 20,433,000,000.00 | 31,155,994,000.00 | 8,246,000,000.00 | 29,619,427,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,000,000.00 | 7,158,059,000.00 | - | 6,246,694,000.00 | 901,000,000.00 | 7,042,880,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,093,000,000.00 | 422,277,418,000.00 | 53,920,000,000.00 | 408,133,594,000.00 | 56,271,000,000.00 | 386,350,174,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,544,000,000.00 | 519,916,244,000.00 | 517,622,000,000.00 | 493,895,257,000.00 | 491,115,000,000.00 | 457,864,825,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,082,000,000.00 | 125,989,778,000.00 | 235,682,000,000.00 | 114,209,895,000.00 | 220,593,000,000.00 | 110,459,740,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 96,441,941,000.00 | - | 88,201,481,000.00 | - | 84,451,326,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,082,000,000.00 | 29,547,837,000.00 | 235,682,000,000.00 | 26,008,414,000.00 | 220,593,000,000.00 | 26,008,414,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 122,011,867,000.00 | - | 116,656,303,000.00 | - | 106,511,700,000.00 |
| 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 | 278,324,000,000.00 | 270,244,410,000.00 | 257,924,000,000.00 | 253,108,963,000.00 | 242,835,000,000.00 | 239,214,205,000.00 |
| 非控股权益(元) | 会员可见 | - | 会员可见 | - | 2,737,000,000.00 | - | 2,698,000,000.00 | - | 2,689,000,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,061,000,000.00 | 270,244,410,000.00 | 260,622,000,000.00 | 253,108,963,000.00 | 245,524,000,000.00 | 239,214,205,000.00 |
| 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 | 804,605,000,000.00 | 790,160,654,000.00 | 778,244,000,000.00 | 747,004,220,000.00 | 736,639,000,000.00 | 697,079,030,000.00 |
| 公告日期 | 2026-09-03 | 2026-04-29 | 2026-04-01 | 2025-10-30 | 2025-09-04 | 2025-04-29 | 2025-04-02 | 2024-10-29 | 2024-09-06 | 2024-04-29 |
| 会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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