| 2023年第三季度 | 2023年第二季度 | 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 | 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) | 5,472,356,809.65 | 6,113,652,236.27 | 5,640,990,066.46 | 5,876,278,939.47 | 3,691,885,291.79 | 3,265,356,845.56 | 5,773,085,307.48 |
| 营业收入(元) | 633,114,115.16 | 742,282,056.24 | 857,294,207.23 | 2,602,428,290.80 | 541,008,527.48 | 54,433,814.54 | 1,328,866,323.87 |
| 利息收入(元) | 541,702,838.10 | 480,529,965.42 | 548,480,810.62 | 513,828,644.46 | 512,156,561.57 | 473,465,659.88 | 530,834,679.51 |
| 已赚保费(元) | 3,867,565,417.26 | 4,400,083,084.34 | 3,983,091,885.14 | 2,482,666,384.31 | 2,267,500,154.35 | 2,279,036,804.53 | 3,655,242,558.74 |
| 手续费及佣金收入(元) | 429,974,439.13 | 490,757,130.27 | 252,123,163.47 | 277,355,619.90 | 371,220,048.39 | 458,420,566.61 | 258,141,745.36 |
| 二、营业总成本(元) | 5,691,223,770.82 | 6,027,366,528.48 | 5,687,124,807.95 | 5,881,825,141.95 | 3,511,535,528.12 | 3,359,587,986.25 | 5,549,429,157.02 |
| 营业成本(元) | 643,120,978.97 | 786,378,484.16 | 891,666,475.61 | 2,648,870,017.75 | 589,764,811.05 | 101,193,552.04 | 1,345,024,269.75 |
| 利息支出(元) | 154,454,450.07 | 160,522,401.21 | 140,451,321.76 | 134,559,891.34 | 136,615,209.74 | 118,367,469.92 | 105,130,915.99 |
| 手续费及佣金支出(元) | 910,541,678.32 | 716,294,820.70 | 442,264,756.20 | 332,986,017.77 | 272,781,528.65 | 250,124,251.36 | 354,525,269.94 |
| 研发费用(元) | 6,186,145.85 | -1,301,920.12 | 3,613,997.92 | 22,227,167.91 | 722,762.59 | 129,007.13 | 971,280.81 |
| 退保金(元) | 232,490,479.82 | 236,310,551.38 | 272,047,090.78 | 224,816,446.79 | 230,780,127.54 | 192,108,192.80 | 233,129,223.46 |
| 赔付支出净额(元) | 264,343,443.49 | 238,452,323.65 | 394,183,937.34 | 359,406,212.65 | 395,525,672.99 | 330,179,531.34 | 439,352,213.60 |
| 提取保险合同准备金净额(元) | 2,889,995,761.52 | 3,152,293,380.84 | 2,898,331,131.81 | 1,355,099,602.42 | 1,397,950,526.29 | 1,821,525,544.54 | 2,530,413,830.15 |
| 保单红利支出(元) | 32,013,688.85 | 36,614,240.38 | 45,200,213.46 | 25,875,141.45 | 30,547,789.21 | 38,100,335.24 | 48,126,351.08 |
| 营业税金及附加(元) | 2,537,436.99 | 2,419,361.33 | 2,642,056.82 | 6,988,277.27 | 3,546,135.12 | 4,394,510.85 | 2,721,015.88 |
| 管理费用(元) | 555,539,706.94 | 699,382,884.95 | 596,723,826.25 | 770,996,366.60 | 453,300,964.94 | 503,465,591.03 | 490,034,786.36 |
| 信用减值损失(元) | 57,247,641.42 | -22,093,716.66 | -11,008,311.55 | -80,247,734.21 | 7,410,867.02 | 8,854,382.99 | 7,217,614.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,817,474.45 | -149,192,539.75 | 1,049,104,853.16 | 6,084,048.91 | -790,145,596.73 | 522,335,338.62 | -1,015,667,809.55 |
| 加：投资收益(元) | 138,834,400.41 | 820,309,549.11 | -201,254,887.31 | 701,495,585.53 | 518,291,555.37 | 604,647,326.03 | 210,001,337.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,246,183.61 | 28,851,962.26 | 51,397,509.35 | 6,198,827.85 | 42,595,555.48 | 24,245,618.02 | 66,389,904.31 |
| 汇兑收益(元) | -410,611.42 | 2,182,055.73 | 52,992.68 | -1,496,718.33 | 2,603,068.87 | 2,720,219.84 | 376,752.01 |
| 资产处置收益(元) | -29,857.49 | 2,115,954.25 | -129,308.71 | -179,864.25 | -44,281.09 | 43,704.89 | -379,463.31 |
| 其他收益(元) | 11,429,693.43 | 1,612,267.20 | 2,936,812.56 | 513,736.14 | 743,728.41 | 346,752.24 | 1,200,870.07 |
| 四、营业利润(元) | 2,021,779.63 | 741,219,277.67 | 793,567,409.34 | 620,622,851.31 | -80,790,894.48 | 1,044,716,583.92 | -573,594,548.35 |
| 加：营业外收入(元) | 290,987.71 | 1,792,537.35 | 38,090.31 | -67,283.10 | 1,247,308.00 | 4,025,595.67 | 985,770.70 |
| 减：营业外支出(元) | 2,343,038.31 | 3,961,151.23 | 164,311.62 | 3,716,927.71 | 827,241.33 | 8,009,562.02 | 421,759.47 |
| 五、利润总额(元) | -30,270.97 | 739,050,663.79 | 793,441,188.03 | 616,838,640.50 | -80,370,827.81 | 1,040,732,617.57 | -573,030,537.12 |
| 减：所得税费用(元) | -84,520,985.32 | 23,938,471.59 | 311,288,579.62 | 61,137,663.34 | -161,434,917.35 | 130,911,349.47 | -125,580,653.51 |
| 六、净利润(元) | 84,490,714.35 | 715,112,192.20 | 482,152,608.41 | 555,700,977.16 | 81,064,089.54 | 909,821,268.10 | -447,449,883.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,490,714.35 | 715,112,192.20 | 482,152,608.41 | 555,700,977.16 | 81,064,089.54 | 909,821,268.10 | -447,449,883.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,240,438.29 | 443,269,825.17 | 375,547,078.59 | 277,006,298.88 | 39,126,196.73 | 623,166,988.97 | -342,311,551.56 |
| 少数股东损益(元) | -40,749,723.94 | 271,842,367.03 | 106,605,529.82 | 278,694,678.28 | 41,937,892.81 | 286,654,279.13 | -105,138,332.05 |
| 扣除非经常性损益后的净利润(元) | 117,389,526.24 | 443,206,966.62 | 374,320,073.82 | 275,779,251.97 | 38,498,661.18 | 626,404,352.82 | -343,333,667.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.19 | 0.16 | 0.12 | 0.02 | 0.27 | -0.15 |
| 二、稀释每股收益(元) | 0.05 | 0.19 | 0.16 | 0.12 | 0.02 | 0.27 | -0.15 |
| 八、其他综合收益(元) | -28,633,753.99 | 232,682,095.18 | 210,165,340.30 | -594,159,856.85 | 223,416,970.93 | -103,606,596.34 | 55,779,750.02 |
| 归属于母公司股东的其他综合收益(元) | 21,318,921.82 | 44,277,762.20 | 120,942,421.58 | -298,698,298.46 | 109,517,107.72 | -63,669,344.64 | 39,331,269.53 |
| 归属于少数股东的其他综合收益(元) | -49,952,675.81 | 188,404,332.98 | 89,222,918.72 | -295,461,558.39 | 113,899,863.21 | -39,937,251.70 | 16,448,480.49 |
| 九、综合收益总额(元) | 55,856,960.36 | 947,794,287.38 | 692,317,948.71 | -38,458,879.69 | 304,481,060.47 | 806,214,671.76 | -391,670,133.59 |
| 归属于母公司所有者的综合收益总额(元) | 146,559,360.11 | 487,547,587.37 | 496,489,500.17 | -21,691,999.58 | 148,643,304.45 | 559,497,644.33 | -302,980,282.03 |
| 归属于少数股东的综合收益总额(元) | -90,702,399.75 | 460,246,700.01 | 195,828,448.54 | -16,766,880.11 | 155,837,756.02 | 246,717,027.43 | -88,689,851.56 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |