| 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 |
| 报表类型 | 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) | 5,487,881,623.75 | -2,223,794,589.46 | 1,598,326,064.73 | 3,638,739,578.64 | 5,432,559,029.00 |
| 营业收入(元) | 816,608,882.19 | 536,717,492.01 | 795,764,743.66 | 1,395,697,801.10 | 1,084,422,480.47 |
| 利息收入(元) | 5,604,222.21 | 104,988,054.50 | 11,612,334.03 | 11,633,836.04 | 10,749,575.73 |
| 已赚保费(元) | 4,244,213,246.26 | 296,433,103.70 | 1,206,546,568.36 | 1,322,240,364.61 | 4,139,778,562.68 |
| 手续费及佣金收入(元) | 23,965,821.59 | 64,489,746.05 | 68,994,151.70 | 103,428,779.29 | 121,447,016.18 |
| 营业总收入其他项目(元) | 397,489,451.50 | -3,226,422,985.72 | -484,591,733.02 | 805,738,797.60 | 76,161,393.94 |
| 二、营业总成本(元) | 7,453,540,734.22 | 2,885,510,788.47 | 4,707,616,818.75 | 5,367,044,596.41 | 7,175,021,127.77 |
| 营业成本(元) | 924,529,014.13 | 993,712,706.68 | 1,006,576,907.29 | 1,333,919,412.60 | 1,054,449,529.63 |
| 利息支出(元) | 1,115,384.51 | 1,252,575.19 | 1,394,528.74 | 1,489,986.58 | 2,511,241.14 |
| 手续费及佣金支出(元) | 332,939,009.62 | 66,194,619.52 | 128,998,511.54 | 138,655,013.08 | 219,094,458.49 |
| 研发费用(元) | 801,399.15 | -137,272.47 | 456,188.36 | 275,476.31 | 1,188,637.82 |
| 退保金(元) | 364,136,009.93 | 396,949,589.99 | 537,566,482.06 | 1,819,798,125.57 | 585,610,796.33 |
| 赔付支出净额(元) | 74,089,298.18 | 24,198,414.90 | 29,684,448.29 | 67,126,682.51 | 32,985,148.47 |
| 提取保险合同准备金净额(元) | 3,812,229,596.41 | 349,449,252.11 | 942,711,599.72 | -305,203,129.38 | 3,511,428,449.77 |
| 保单红利支出(元) | 435,474,919.65 | 76,184,692.32 | 271,204,248.97 | 267,604,443.26 | 371,479,005.33 |
| 营业税金及附加(元) | 19,788,973.22 | -148,109,054.42 | 29,947,552.20 | 74,489,094.98 | 71,833,089.22 |
| 销售费用(元) | 9,452,393.67 | 22,980,322.70 | 32,694,544.51 | 26,816,818.73 | 45,603,474.71 |
| 管理费用(元) | 262,080,905.06 | 295,985,510.53 | 331,972,472.09 | 326,361,768.98 | 406,175,745.62 |
| 财务费用(元) | 1,216,903,830.69 | 806,849,431.42 | 1,394,409,334.98 | 1,615,710,903.19 | 872,661,551.24 |
| 其中：利息费用(元) | 1,216,578,696.12 | 841,165,548.53 | 1,398,011,566.97 | 1,607,292,461.80 | 869,187,024.78 |
| 其中：利息收入(元) | 547,365.46 | 3,936,817.26 | 1,003,642.68 | 1,514,560.67 | 940,498.28 |
| 信用减值损失(元) | -42,925,016.72 | -254,390,098.90 | -206,817,758.70 | -103,739,319.66 | -53,606,450.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 76,481,000.00 | 8,761,261.94 | -35,494,721.32 | - | -10,308,264.85 |
| 加：投资收益(元) | 91,037,216.15 | -64,449,436.03 | 1,223,589.22 | -19,323,503.02 | 58,668,628.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -835,863.39 | 8,099,703.03 | 1,164,453.17 | -20,575,693.94 | 5,513,070.58 |
| 资产处置收益(元) | 362,564.28 | 23,455,102.80 | 1,362,808.78 | -1,728,246.14 | -148,348.13 |
| 其他收益(元) | 4,819,437.53 | 14,965,576.73 | 14,148,377.07 | 10,197,814.68 | 5,101,410.11 |
| 四、营业利润(元) | -1,835,883,909.23 | -8,719,662,610.55 | -3,334,868,458.97 | -1,842,898,271.91 | -1,742,755,123.80 |
| 加：营业外收入(元) | 2,393,991.00 | 1,812,115.73 | 1,037,730.85 | -384,294.39 | 1,955,256.95 |
| 减：营业外支出(元) | 580,830,451.46 | 2,486,715,399.33 | 176,128,849.62 | 282,992,354.96 | 30,455,142.31 |
| 五、利润总额(元) | -2,414,320,369.69 | -11,204,565,894.15 | -3,509,959,577.74 | -2,126,274,921.26 | -1,771,255,009.16 |
| 减：所得税费用(元) | -329,007,897.13 | 2,758,377,324.74 | -813,505,647.27 | -449,605,932.42 | -435,363,532.64 |
| 六、净利润(元) | -2,085,312,472.56 | -13,962,943,218.89 | -2,696,453,930.47 | -1,676,668,988.84 | -1,335,891,476.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,085,312,472.56 | -13,962,943,218.89 | -3,324,821,195.01 | -1,068,835,780.07 | -1,315,357,420.75 |
| 终止经营净利润(元) | - | - | - | -607,833,208.77 | -20,534,055.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,690,532,799.50 | -11,500,371,654.10 | -2,031,968,433.35 | -1,549,321,239.42 | -968,148,946.39 |
| 少数股东损益(元) | -394,779,673.06 | -2,462,571,564.79 | -664,485,497.12 | -127,347,749.42 | -367,742,530.13 |
| 扣除非经常性损益后的净利润(元) | -1,319,207,914.60 | -9,512,787,817.67 | -1,864,450,905.54 | -1,335,361,226.93 | -967,451,095.39 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.24 | -1.65 | -0.29 | -0.22 | -0.14 |
| 二、稀释每股收益(元) | -0.24 | -1.65 | -0.29 | -0.22 | -0.14 |
| 八、其他综合收益(元) | -8,763,673.04 | -116,556,619.55 | -203,092,196.15 | -19,398,792.55 | -20,601,989.78 |
| 归属于母公司股东的其他综合收益(元) | -3,186,471.52 | -42,379,986.86 | -73,844,322.52 | -7,053,400.98 | -7,490,883.48 |
| 归属于少数股东的其他综合收益(元) | -5,577,201.52 | -74,176,632.69 | -129,247,873.63 | -12,345,391.57 | -13,111,106.30 |
| 九、综合收益总额(元) | -2,094,076,145.60 | -14,079,499,838.44 | -2,899,546,126.62 | -1,696,067,781.39 | -1,356,493,466.30 |
| 归属于母公司所有者的综合收益总额(元) | -1,693,719,271.02 | -11,542,751,640.96 | -2,105,812,755.87 | -1,556,374,640.40 | -975,639,829.87 |
| 归属于少数股东的综合收益总额(元) | -400,356,874.58 | -2,536,748,197.48 | -793,733,370.75 | -139,693,140.99 | -380,853,636.43 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |