| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,746,380,228.44 | 9,767,841,592.72 | 9,701,139,108.17 | 10,777,748,831.08 | 9,529,067,364.76 | 9,536,304,853.64 | 9,148,987,111.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,117,765.06 | 195,682,413.50 | 194,170,977.86 | 215,454,620.57 | 186,624,395.97 | 181,089,753.28 | 187,173,365.28 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,207,296.82 | 8,477,857,004.55 | 8,536,344,957.41 | 9,685,389,891.64 | 8,313,524,597.22 | 8,436,787,400.95 | 8,133,825,867.59 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,587,409.11 | 726,247,422.70 | 550,911,616.83 | 538,479,764.70 | 604,761,548.02 | 553,296,113.42 | 410,872,217.94 |
| 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 | 357,467,757.45 | 368,054,751.97 | 419,711,556.07 | 338,424,554.17 | 424,156,823.55 | 365,131,585.99 | 417,115,660.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,796,768,046.17 | 6,785,308,155.35 | 6,585,858,244.82 | 7,766,769,148.94 | 6,547,404,018.15 | 6,644,831,736.50 | 6,073,908,673.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,002,229.96 | 105,908,559.84 | 231,477,040.01 | 164,490,308.34 | 102,822,771.55 | 146,403,258.47 | 171,981,044.07 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,559,113.10 | 4,723,810,617.72 | 4,833,480,090.25 | 5,248,699,704.71 | 4,631,896,959.35 | 4,830,679,405.41 | 4,471,596,854.22 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,827,824.98 | 450,542,013.19 | 503,554,311.69 | 525,139,324.93 | 434,897,871.50 | 398,051,416.61 | 398,448,943.93 |
| 赔付支出净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,824,189.85 | 379,286,916.88 | 271,272,249.80 | 339,988,908.83 | 422,595,930.35 | 283,583,180.30 | 201,470,932.36 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,391,929.17 | 138,460,270.38 | -34,425,158.29 | -99,358,110.29 | -24,030,532.17 | 12,074,506.54 | 11,125,141.95 |
| 分保费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,830,574.93 | 64,618,302.79 | 52,321,746.35 | 24,732,238.94 | 42,432,746.96 | 51,319,712.51 | 36,514,519.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,808,880.29 | 52,423,279.74 | 59,882,406.97 | 53,167,509.20 | 50,600,170.76 | 58,532,026.94 | 52,627,422.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,751,954.94 | 858,120,368.70 | 650,441,300.14 | 1,504,255,815.47 | 871,950,661.90 | 834,359,574.71 | 698,968,702.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,771,348.95 | 12,137,826.11 | 17,854,257.90 | 5,653,448.81 | 14,237,437.95 | 29,828,655.01 | 31,175,111.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,967,678.52 | 13,327,603.51 | 18,896,801.59 | 8,269,224.64 | 15,722,253.84 | 31,376,821.21 | 31,847,330.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,047.82 | 1,211,157.65 | 1,060,242.57 | 2,649,409.06 | 1,810,113.11 | 1,559,328.26 | 722,471.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,105.41 | 489,344.00 | 499,750.24 | -4,073,886.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,248,896,265.17 | -452,589,963.33 | -285,488,252.62 | -1,520,099,022.34 | -799,029,472.80 | -694,284,448.38 | -570,582,505.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,052,814.19 | 216,346,652.73 | 311,510,475.07 | -383,354,481.54 | 117,819,598.09 | 423,184,881.82 | 643,847,729.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,251,740.50 | 868,289,935.07 | 1,160,597,793.07 | 965,614,070.13 | 916,277,848.75 | 1,080,674,096.08 | 1,085,776,649.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,959,460.33 | 377,470,049.62 | 243,327,472.08 | 401,686,528.73 | 102,302,887.25 | 361,618,933.71 | 296,238,449.12 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,090,829.81 | 6,025,895.98 | -18,074,144.68 | -57,308,082.78 | -24,768,343.74 | 19,240,341.36 | 9,944,350.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,650.35 | 152,714,997.19 | 28,710,067.31 | 6,691,135.44 | 65,341,012.83 | 65,889,775.03 | 162,105,906.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,212,973.45 | 3,772,936,345.56 | 4,313,473,060.90 | 2,019,475,410.21 | 3,257,304,289.77 | 3,752,874,764.16 | 4,406,229,332.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,014.02 | 3,916,196.43 | 2,805,301.91 | -245,898.68 | 1,590,439.45 | 3,143,555.14 | 642,678.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,152.53 | 5,342,903.94 | 7,192,178.66 | 12,076,605.32 | 6,423,581.04 | 4,930,749.63 | 834,505.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,791,834.94 | 3,771,509,638.05 | 4,309,086,184.15 | 2,007,152,906.21 | 3,252,471,148.18 | 3,751,087,569.67 | 4,406,037,505.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,840,888.52 | 1,085,953,298.51 | 646,539,132.73 | 830,085,957.74 | 320,830,693.67 | 582,525,365.14 | 601,371,500.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,950,946.42 | 2,685,556,339.54 | 3,662,547,051.42 | 1,177,066,948.47 | 2,931,640,454.51 | 3,168,562,204.53 | 3,804,666,005.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,414,758.72 | 2,675,517,865.89 | 3,662,547,051.42 | 1,177,066,948.47 | 2,931,640,454.51 | 3,168,562,204.53 | 3,804,666,005.47 |
| 终止经营净利润(元) | - | - | - | - | 1,536,187.70 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,088,635.08 | 1,316,815,504.08 | 1,728,026,223.71 | -339,794,125.61 | 1,359,239,346.90 | 1,717,541,279.99 | 2,189,387,086.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,862,311.34 | 1,368,740,835.46 | 1,934,520,827.71 | 1,516,861,074.08 | 1,572,401,107.61 | 1,451,020,924.54 | 1,615,278,918.57 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,958,445.39 | 1,252,697,565.33 | 1,719,199,712.60 | -302,051,518.63 | 1,326,600,007.94 | 1,683,698,595.83 | 2,103,774,217.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.14 | -0.03 | 0.11 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.14 | -0.03 | 0.11 | 0.14 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,986,614,169.93 | 1,237,420,609.97 | -44,766,144.12 | 309,473,672.04 | -340,116,211.29 | 1,890,894,138.47 | 11,937,883.99 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,812,455,261.21 | 1,035,446,412.63 | -225,187,794.14 | 234,193,073.63 | 17,351,322.85 | 676,428,553.65 | 146,017,973.11 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,158,908.72 | 201,974,197.34 | 180,421,650.02 | 75,280,598.41 | -357,467,534.14 | 1,214,465,584.82 | -134,080,089.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,336,776.49 | 3,922,976,949.51 | 3,617,780,907.30 | 1,486,540,620.51 | 2,591,524,243.22 | 5,059,456,343.00 | 3,816,603,889.46 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,366,626.13 | 2,352,261,916.71 | 1,502,838,429.57 | -105,601,051.98 | 1,376,590,669.75 | 2,393,969,833.64 | 2,335,405,060.01 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,703,402.62 | 1,570,715,032.80 | 2,114,942,477.73 | 1,592,141,672.49 | 1,214,933,573.47 | 2,665,486,509.36 | 1,481,198,829.45 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |