| 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 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 |
| 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、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,755,704,346.15 | 11,504,748,804.58 | 21,927,557,710.48 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,548,270.29 | 9,311,758,894.65 | 19,212,557,399.07 |
| 其中：保险业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,987,793.17 | 9,325,718,375.69 | 19,226,862,539.90 |
| 保险业务收入-分保费收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,359,315.89 | 88,227,393.93 | 87,372,554.13 |
| 分出保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,821,857.25 | 13,711,334.74 | 14,493,321.86 |
| 提取未到期责任准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,665.63 | 248,146.30 | -188,181.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,110,912.41 | 1,622,892,816.64 | 1,991,628,616.79 |
| 其中：对联营企业和合营企业的投资收益损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,795,330.43 | 48,835,843.71 | 25,584,160.90 |
| 公允价值变动损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,774,193.79 | 5,793,165.33 | 204,160,134.35 |
| 汇兑损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,564,474.21 | 30,107,747.95 | -5,525,694.74 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,392,400.13 | 529,220,713.77 | 520,834,412.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,252.79 | -64,025.81 | -119,688.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,178.53 | 5,039,492.05 | 4,022,531.50 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,205,820.56 | 11,926,542,189.16 | 21,777,324,937.63 |
| 退保金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,632,148.50 | 3,025,913,738.63 | 11,327,390,400.59 |
| 赔付支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,987,400.91 | 362,411,239.76 | 511,400,619.46 |
| 减：摊回赔付支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,833.42 | 12,271,553.21 | 15,006,728.31 |
| 提取保险责任准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,420,181.11 | 6,127,008,028.64 | 6,727,118,070.17 |
| 减：摊回保险责任准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,505.13 | -2,001,537.15 | -4,779,528.86 |
| 保单红利支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,625,644.49 | 81,268,621.68 | 77,945,366.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,692,715.57 | 17,769,364.97 | 19,342,762.28 |
| 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 | 439,452,939.13 | 961,204,256.20 | 1,604,949,172.73 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,102,121.08 | 351,177,974.81 | 451,171,482.85 |
| 减：摊回分保费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,522.47 | 78,197.48 | 240,053.99 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,785,940.02 | 1,010,137,178.01 | 1,068,474,316.75 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,501,474.41 | -421,793,384.58 | 150,232,772.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,278.94 | -450,886.69 | 8,803,293.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,250.94 | 12,169,206.89 | 8,837,897.49 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,512,446.41 | -434,413,478.16 | 150,198,169.14 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,238,448.66 | 24,481,891.35 | 65,466,185.24 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,273,997.75 | -458,895,369.51 | 84,731,983.90 |
| (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 | -45,273,997.75 | -458,895,369.51 | 84,731,983.90 |
| (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 | -25,598,715.63 | -232,601,825.42 | 45,205,131.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,675,282.12 | -226,293,544.09 | 39,526,852.80 |
| 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 | -23,680,080.48 | -229,677,755.47 | 43,721,831.79 |
| 六、每股收益 | |||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.05 | 0.01 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.05 | 0.01 |
| 七、其他综合损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,610,868.36 | -122,405,928.54 | 568,978,413.58 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,884,866.11 | -581,301,298.05 | 653,710,397.48 |
| 归属于母公司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 | -232,212,328.20 | -294,260,078.02 | 335,084,115.77 |
| 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 | -216,672,537.91 | -287,041,220.03 | 318,626,281.71 |
| 公告日期 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |