| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,773,009,615.31 | 3,074,858,356.74 | 1,712,167,214.05 | 4,197,714,884.13 | 4,949,283,551.60 | 1,639,756,313.39 | 2,283,805,277.13 |
| 营业收入(元) | 425,093,709.59 | 1,731,482,858.43 | 324,481,581.72 | 2,047,038,623.81 | 3,786,134,838.85 | 318,307,248.06 | 989,443,680.21 |
| 利息收入(元) | 2,940,284.45 | 3,577,846.40 | 12,587,128.64 | -132,554,053.57 | 41,882,869.18 | 13,226,102.59 | 86,497,323.46 |
| 已赚保费(元) | 1,339,804,954.61 | 1,336,699,679.92 | 1,325,768,782.02 | 1,232,662,857.51 | 1,223,480,635.16 | 1,145,109,423.68 | 1,223,799,859.75 |
| 手续费及佣金收入(元) | 18,438,020.04 | 1,087,549.01 | 16,841,095.16 | 47,528,112.10 | 18,999,918.42 | 45,421,982.13 | 54,581,531.77 |
| 营业总收入其他项目(元) | -13,267,353.38 | 2,010,422.98 | 32,488,626.51 | 1,003,039,344.28 | -121,214,710.01 | 117,691,556.93 | -70,517,118.06 |
| 二、营业总成本(元) | 2,821,426,644.25 | 3,859,035,890.45 | 2,423,108,471.84 | 5,410,941,968.27 | 4,736,471,569.50 | 2,348,575,125.65 | 3,218,990,431.31 |
| 营业成本(元) | 174,444,233.07 | 1,074,642,356.80 | 155,478,438.54 | 1,869,776,867.13 | 1,095,202,078.94 | 187,532,754.43 | 560,977,054.95 |
| 手续费及佣金支出(元) | 229,223,537.30 | 268,860,192.99 | 323,847,373.50 | 220,275,248.47 | 231,227,484.33 | 218,345,221.41 | 244,462,073.13 |
| 赔付支出净额(元) | 845,105,579.59 | 869,000,705.48 | 671,098,854.72 | 698,004,224.91 | 706,615,762.20 | 686,602,490.56 | 696,857,525.60 |
| 提取保险合同准备金净额(元) | 40,875,610.16 | -66,697,054.63 | 9,215,987.10 | 18,014,262.81 | 42,059,703.23 | -29,663,668.95 | 17,520,696.14 |
| 分保费用(元) | 5,334,564.71 | 8,042,192.41 | 42,081,747.95 | 8,574,942.54 | 30,299,826.96 | 15,536,170.56 | 29,585,233.07 |
| 营业税金及附加(元) | 108,387,241.71 | 286,923,181.33 | 93,320,259.01 | 781,451,971.00 | 1,455,114,788.34 | 72,197,375.72 | 167,335,025.52 |
| 销售费用(元) | 3,919,380.47 | 16,236,363.87 | 4,209,723.92 | 5,259,522.07 | 9,796,932.23 | 3,677,799.95 | 6,183,330.82 |
| 管理费用(元) | 456,160,150.48 | 475,506,089.74 | 438,674,455.82 | 645,706,732.87 | 406,710,268.45 | 541,186,515.88 | 525,228,573.62 |
| 财务费用(元) | 957,976,346.76 | 926,521,862.46 | 685,181,631.28 | 1,163,878,196.47 | 759,444,724.82 | 653,160,466.09 | 970,840,918.46 |
| 其中：利息费用(元) | 953,748,294.29 | 842,350,321.22 | 873,375,316.91 | 982,025,401.28 | 1,022,834,988.46 | 956,806,858.66 | 950,894,730.67 |
| 其中：利息收入(元) | 154,078.81 | 123,867.88 | 315,119.44 | 226,715.66 | 408,103.26 | 61,632,201.54 | 422,074.87 |
| 资产减值损失(元) | - | - | - | -1,194,399,015.81 | -2,517,362.24 | - | - |
| 信用减值损失(元) | -768,458.32 | -6,869,698.90 | -41,984,148.25 | -444,066,778.22 | -139,017,935.62 | -109,809,585.03 | -118,798,414.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -139,151,774.29 | -431,111,221.97 | -80,001,481.93 | -623,569,177.96 | 173,729,898.74 | -283,022,276.28 | -29,009,293.33 |
| 加：投资收益(元) | -1,153,366,707.17 | -980,789,276.98 | -225,635,402.45 | 242,888,486.21 | 50,967,797.19 | 267,423,282.11 | 276,742,905.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 205,780,462.91 | 255,424,702.25 | 269,522,986.30 | 195,740,773.57 | 5,259,748.40 | 225,267,987.98 | 194,580,024.40 |
| 资产处置收益(元) | 1,853,730.01 | 12,532.43 | -1,156,873.99 | -2,020,149,163.94 | 20,607,244.01 | 32,005,745.24 | 528,265.93 |
| 其他收益(元) | 1,288,502.65 | 1,032,243.62 | 3,494,100.88 | 2,755,856.15 | 5,583,044.91 | 2,539,410.26 | 3,198,542.93 |
| 四、营业利润(元) | -2,338,561,736.06 | -2,201,902,955.51 | -1,056,225,063.53 | -5,249,766,877.71 | 322,164,669.09 | -827,216,371.45 | -802,523,147.67 |
| 加：营业外收入(元) | 1,475,210.50 | 1,190,316.37 | 271,181.84 | 5,027,778.21 | 2,278,234.31 | 913,822.03 | 484,271.34 |
| 减：营业外支出(元) | 731,398,284.06 | 906,453,030.77 | 560,613,349.40 | 6,673,534,520.44 | 476,675,696.25 | 562,099,517.14 | 248,646,906.23 |
| 五、利润总额(元) | -3,068,484,809.62 | -3,107,165,669.91 | -1,616,567,231.09 | -11,918,273,619.94 | -152,232,792.85 | -1,388,402,066.56 | -1,050,685,782.56 |
| 减：所得税费用(元) | -216,030,731.07 | -12,545,230.00 | -179,927,761.86 | -1,286,432,202.70 | 95,048,615.80 | 71,249,092.68 | -97,969,007.62 |
| 六、净利润(元) | -2,852,454,078.55 | -3,094,620,439.91 | -1,436,639,469.23 | -10,631,841,417.24 | -247,281,408.65 | -1,459,651,159.24 | -952,716,774.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,852,454,078.55 | -3,094,620,439.91 | -1,436,639,469.23 | -10,631,841,417.24 | -247,281,408.65 | -1,459,651,159.24 | -952,716,774.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,685,263,677.34 | -2,893,977,386.53 | -1,307,800,923.63 | -9,296,096,287.81 | -153,990,442.65 | -1,288,845,722.69 | -797,593,150.48 |
| 少数股东损益(元) | -167,190,401.21 | -200,643,053.38 | -128,838,545.60 | -1,335,745,129.43 | -93,290,966.00 | -170,805,436.55 | -155,123,624.46 |
| 扣除非经常性损益后的净利润(元) | -851,190,953.13 | -814,881,452.40 | -453,326,159.86 | -2,979,078,633.64 | -141,258,076.59 | -788,755,148.53 | -665,972,885.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.52 | -0.56 | -0.25 | -1.79 | -0.03 | -0.25 | -0.15 |
| 二、稀释每股收益(元) | -0.52 | -0.56 | -0.25 | -1.79 | -0.03 | -0.25 | -0.15 |
| 八、其他综合收益(元) | 372,468,999.85 | -43,785,434.41 | -106,765,861.23 | -241,603,730.27 | 159,241,214.53 | 522,755,384.76 | -17,791,891.58 |
| 归属于母公司股东的其他综合收益(元) | 374,218,897.10 | -54,962,333.85 | -89,433,777.10 | -184,987,732.52 | 82,157,717.76 | 408,759,602.29 | -15,882,086.94 |
| 归属于少数股东的其他综合收益(元) | -1,749,897.25 | 11,176,899.44 | -17,332,084.13 | -56,615,997.75 | 77,083,496.77 | 113,995,782.47 | -1,909,804.64 |
| 九、综合收益总额(元) | -2,479,985,078.70 | -3,138,405,874.32 | -1,543,405,330.46 | -10,873,445,147.51 | -88,040,194.12 | -936,895,774.48 | -970,508,666.52 |
| 归属于母公司所有者的综合收益总额(元) | -2,311,044,780.24 | -2,948,939,720.38 | -1,397,234,700.73 | -9,481,084,020.33 | -71,832,724.89 | -880,086,120.40 | -813,475,237.42 |
| 归属于少数股东的综合收益总额(元) | -168,940,298.46 | -189,466,153.94 | -146,170,629.73 | -1,392,361,127.18 | -16,207,469.23 | -56,809,654.08 | -157,033,429.10 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |