| 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 558,180,773.70 | 550,237,069.16 | 603,778,721.81 |
| 已赚保费(元) | - | - | - | 会员可见 | 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 | 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 | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 6,652,383.20 | 745,417.73 | 1,245,064.68 |
| 退保金(元) | - | - | - | 会员可见 | 379,303,467.47 | 510,958,273.47 | 407,954,059.32 |
| 赔付支出净额(元) | - | - | - | 会员可见 | 415,083,738.59 | 380,513,942.08 | 500,727,747.91 |
| 提取保险合同准备金净额(元) | - | - | - | 会员可见 | 4,927,227,617.29 | 5,282,786,358.81 | 4,436,269,988.93 |
| 保单红利支出(元) | - | - | - | 会员可见 | 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 | 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 | 658,839,432.97 | 720,218,197.00 | 649,707,859.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | - | - | - | - |
| 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 | 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 | -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 | 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 | -1,410,210.79 | -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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | -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 | 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 | 0.04 | 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 | 0.04 | 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 | 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 | 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 | 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 | 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 | 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 | 369,542,477.51 | 740,435,183.63 | 564,845,250.75 |
| 公告日期 | 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 |