| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,323,301.92 | 2,350,133,276.66 | 5,069,365,333.03 | 7,097,646,115.29 | 6,722,401,410.14 | 6,360,210,715.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,688,849.43 | 69,168,800.10 | -586,028,791.12 | 673,270,157.82 | 154,805,076.48 | 316,073,531.59 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,616,587.78 | 628,537,688.29 | 879,026,460.71 | 558,180,773.70 | 550,237,069.16 | 603,778,721.81 |
| 已赚保费(元) | - | - | - | - | - | - | 4,441,067,838.51 | 5,402,736,564.93 | 5,584,815,283.57 | 4,924,081,428.17 |
| 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 | 433,616,749.37 | 402,955,116.98 | 335,299,824.93 | 463,458,618.84 | 432,543,980.93 | 516,277,033.51 |
| 营业总收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,401,115.34 | 1,249,471,671.29 | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,817,525.06 | 2,322,524,246.11 | 5,591,700,723.27 | 7,840,996,291.20 | 7,706,356,434.80 | 7,091,166,643.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,301,884.36 | 32,529,059.29 | -550,422,470.57 | 721,290,922.29 | 182,981,667.27 | 340,034,853.73 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,422,436.22 | 67,297,246.35 | 89,913,261.04 | 91,372,404.14 | 117,645,187.49 | 99,545,484.04 |
| 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 | 59,980,860.73 | 58,832,271.88 | 493,452,140.30 | 605,226,514.62 | 482,553,611.57 | 589,149,584.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,088.86 | 1,636,088.87 | 9,975,815.28 | 6,652,383.20 | 745,417.73 | 1,245,064.68 |
| 退保金(元) | - | - | - | - | - | - | 192,788,962.37 | 379,303,467.47 | 510,958,273.47 | 407,954,059.32 |
| 赔付支出净额(元) | - | - | - | - | - | - | 397,173,178.21 | 415,083,738.59 | 380,513,942.08 | 500,727,747.91 |
| 提取保险合同准备金净额(元) | - | - | - | - | - | - | 4,045,742,633.41 | 4,927,227,617.29 | 5,282,786,358.81 | 4,436,269,988.93 |
| 保单红利支出(元) | - | - | - | - | - | - | 28,122,628.71 | 31,253,207.72 | 20,868,922.12 | 52,983,215.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,788,023.86 | 8,504,431.72 | 10,814,862.35 | 4,746,602.91 | 7,084,857.26 | 13,548,785.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,089,551.33 | 372,305,564.37 | 874,139,712.17 | 658,839,432.97 | 720,218,197.00 | 649,707,859.63 |
| 财务费用(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,175,786.75 | 909,050.88 | -159,237,424.92 | 2,957,655.75 | -56,735,874.25 | 1,596,149.63 |
| 营业总成本其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,488,679.70 | 1,781,419,583.63 | - | - | - | - |
| 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 | -169,148,504.54 | -420,683,594.43 | -1,258,076,296.62 | 1,052,590,161.68 | 27,389,110.89 | 629,055,499.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,912,034.48 | 1,072,055,122.62 | 1,892,430,598.79 | -182,990,461.46 | 1,921,522,002.12 | 1,319,865,726.59 |
| 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 | 40,207,130.06 | 65,583,938.29 | 8,546,198.39 | 50,156,659.34 | 14,678,053.43 | 69,054,721.20 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,134.34 | -368,036.05 | 759,806.69 | -1,410,210.79 | -9,826.93 | 449,983.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,690.90 | 2,523,970.77 | 1,667,318.22 | 10,016,102.54 | 297,493.08 | 3,501,926.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,570,565.21 | 681,682,978.88 | -42,921,522.16 | 137,456,232.86 | 908,229,378.35 | 1,222,944,301.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,029.81 | 4,960,774.91 | 6,309,691.25 | 250,690.25 | 187,852.98 | 1,249,960.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,618.50 | 141,712.34 | 7,674,998.89 | 9,253,177.83 | 1,803,112.54 | 572,610.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,402,976.52 | 686,502,041.45 | -44,286,829.80 | 128,453,745.28 | 906,614,118.79 | 1,223,621,651.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,218,305.15 | 73,822,283.92 | 107,318,881.62 | 87,409,333.64 | 78,898,357.82 | 84,350,023.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,184,671.37 | 612,679,757.53 | -151,605,711.42 | 41,044,411.64 | 827,715,760.97 | 1,139,271,627.79 |
| (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 | 701,184,671.37 | 612,679,757.53 | -151,605,711.42 | 41,044,411.64 | 827,715,760.97 | 1,139,271,627.79 |
| (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 | 456,058,784.28 | 391,596,237.79 | -67,367,590.87 | 102,817,404.76 | 546,264,255.86 | 628,183,916.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,125,887.09 | 221,083,519.74 | -84,238,120.55 | -61,772,993.12 | 281,451,505.11 | 511,087,711.31 |
| 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 | 459,492,803.97 | 388,075,087.63 | -70,906,410.31 | 102,162,713.88 | 547,372,055.27 | 626,575,308.26 |
| 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 | 0.20 | 0.17 | -0.03 | 0.04 | 0.24 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.17 | -0.03 | 0.04 | 0.24 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,398,779.94 | 1,064,090,742.94 | 2,758,293,659.32 | 834,816,862.26 | 1,214,887,972.85 | 278,670,237.40 |
| 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 | 78,263,822.67 | 641,672,282.73 | 1,472,761,744.50 | 403,501,391.63 | 755,904,294.33 | 224,912,697.96 |
| 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 | -31,865,042.73 | 422,418,460.21 | 1,285,531,914.82 | 431,315,470.63 | 458,983,678.52 | 53,757,539.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,583,451.31 | 1,676,770,500.47 | 2,606,687,947.90 | 875,861,273.90 | 2,042,603,733.82 | 1,417,941,865.19 |
| 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 | 534,322,606.95 | 1,033,268,520.52 | 1,405,394,153.63 | 506,318,796.39 | 1,302,168,550.19 | 853,096,614.44 |
| 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 | 213,260,844.36 | 643,501,979.95 | 1,201,293,794.27 | 369,542,477.51 | 740,435,183.63 | 564,845,250.75 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |