| 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 |
| 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) | 7,097,646,115.29 | 6,722,401,410.14 | 6,360,210,715.08 | 5,055,452,674.22 | 5,472,356,809.65 | 6,113,652,236.27 | 5,640,990,066.46 |
| 营业收入(元) | 673,270,157.82 | 154,805,076.48 | 316,073,531.59 | 825,948,997.60 | 633,114,115.16 | 742,282,056.24 | 857,294,207.23 |
| 利息收入(元) | 558,180,773.70 | 550,237,069.16 | 603,778,721.81 | 661,983,181.80 | 541,702,838.10 | 480,529,965.42 | 548,480,810.62 |
| 已赚保费(元) | 5,402,736,564.93 | 5,584,815,283.57 | 4,924,081,428.17 | 3,233,931,148.49 | 3,867,565,417.26 | 4,400,083,084.34 | 3,983,091,885.14 |
| 手续费及佣金收入(元) | 463,458,618.84 | 432,543,980.93 | 516,277,033.51 | 333,589,346.33 | 429,974,439.13 | 490,757,130.27 | 252,123,163.47 |
| 二、营业总成本(元) | 7,840,996,291.20 | 7,706,356,434.80 | 7,091,166,643.96 | 5,242,707,670.94 | 5,691,223,770.82 | 6,027,366,528.48 | 5,687,124,807.95 |
| 营业成本(元) | 721,290,922.29 | 182,981,667.27 | 340,034,853.73 | 828,927,625.50 | 643,120,978.97 | 786,378,484.16 | 891,666,475.61 |
| 利息支出(元) | 91,372,404.14 | 117,645,187.49 | 99,545,484.04 | 142,256,691.72 | 154,454,450.07 | 160,522,401.21 | 140,451,321.76 |
| 手续费及佣金支出(元) | 605,226,514.62 | 482,553,611.57 | 589,149,584.80 | 426,105,189.91 | 910,541,678.32 | 716,294,820.70 | 442,264,756.20 |
| 研发费用(元) | 6,652,383.20 | 745,417.73 | 1,245,064.68 | 28,299,785.80 | 6,186,145.85 | -1,301,920.12 | 3,613,997.92 |
| 退保金(元) | 379,303,467.47 | 510,958,273.47 | 407,954,059.32 | 350,552,966.22 | 232,490,479.82 | 236,310,551.38 | 272,047,090.78 |
| 赔付支出净额(元) | 415,083,738.59 | 380,513,942.08 | 500,727,747.91 | 359,013,954.39 | 264,343,443.49 | 238,452,323.65 | 394,183,937.34 |
| 提取保险合同准备金净额(元) | 4,927,227,617.29 | 5,282,786,358.81 | 4,436,269,988.93 | 2,222,811,498.49 | 2,889,995,761.52 | 3,152,293,380.84 | 2,898,331,131.81 |
| 保单红利支出(元) | 31,253,207.72 | 20,868,922.12 | 52,983,215.24 | 28,892,649.98 | 32,013,688.85 | 36,614,240.38 | 45,200,213.46 |
| 营业税金及附加(元) | 4,746,602.91 | 7,084,857.26 | 13,548,785.68 | 8,298,784.79 | 2,537,436.99 | 2,419,361.33 | 2,642,056.82 |
| 管理费用(元) | 658,839,432.97 | 720,218,197.00 | 649,707,859.63 | 847,548,524.14 | 555,539,706.94 | 699,382,884.95 | 596,723,826.25 |
| 信用减值损失(元) | 2,957,655.75 | -56,735,874.25 | 1,596,149.63 | -14,735,217.11 | 57,247,641.42 | -22,093,716.66 | -11,008,311.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,052,590,161.68 | 27,389,110.89 | 629,055,499.22 | 229,897,642.52 | 13,817,474.45 | -149,192,539.75 | 1,049,104,853.16 |
| 加：投资收益(元) | -182,990,461.46 | 1,921,522,002.12 | 1,319,865,726.59 | 335,622,279.56 | 138,834,400.41 | 820,309,549.11 | -201,254,887.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,156,659.34 | 14,678,053.43 | 69,054,721.20 | 24,999,821.46 | 35,246,183.61 | 28,851,962.26 | 51,397,509.35 |
| 汇兑收益(元) | -1,410,210.79 | -9,826.93 | 449,983.82 | -953,074.53 | -410,611.42 | 2,182,055.73 | 52,992.68 |
| 资产处置收益(元) | -356,838.95 | -278,501.90 | -569,055.44 | -353,244.71 | -29,857.49 | 2,115,954.25 | -129,308.71 |
| 其他收益(元) | 10,016,102.54 | 297,493.08 | 3,501,926.14 | 462,461.99 | 11,429,693.43 | 1,612,267.20 | 2,936,812.56 |
| 四、营业利润(元) | 137,456,232.86 | 908,229,378.35 | 1,222,944,301.08 | 333,673,523.84 | 2,021,779.63 | 741,219,277.67 | 793,567,409.34 |
| 加：营业外收入(元) | 250,690.25 | 187,852.98 | 1,249,960.78 | 390,524.07 | 290,987.71 | 1,792,537.35 | 38,090.31 |
| 减：营业外支出(元) | 9,253,177.83 | 1,803,112.54 | 572,610.43 | 7,483,531.00 | 2,343,038.31 | 3,961,151.23 | 164,311.62 |
| 五、利润总额(元) | 128,453,745.28 | 906,614,118.79 | 1,223,621,651.43 | 326,580,516.91 | -30,270.97 | 739,050,663.79 | 793,441,188.03 |
| 减：所得税费用(元) | 87,409,333.64 | 78,898,357.82 | 84,350,023.64 | 124,749,073.57 | -84,520,985.32 | 23,938,471.59 | 311,288,579.62 |
| 六、净利润(元) | 41,044,411.64 | 827,715,760.97 | 1,139,271,627.79 | 201,831,443.34 | 84,490,714.35 | 715,112,192.20 | 482,152,608.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,044,411.64 | 827,715,760.97 | 1,139,271,627.79 | 201,831,443.34 | 84,490,714.35 | 715,112,192.20 | 482,152,608.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 102,817,404.76 | 546,264,255.86 | 628,183,916.48 | 76,521,043.17 | 125,240,438.29 | 443,269,825.17 | 375,547,078.59 |
| 少数股东损益(元) | -61,772,993.12 | 281,451,505.11 | 511,087,711.31 | 125,310,400.17 | -40,749,723.94 | 271,842,367.03 | 106,605,529.82 |
| 扣除非经常性损益后的净利润(元) | 102,162,713.88 | 547,372,055.27 | 626,575,308.26 | 38,757,196.77 | 117,389,526.24 | 443,206,966.62 | 374,320,073.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.24 | 0.27 | 0.03 | 0.05 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.04 | 0.24 | 0.27 | 0.03 | 0.05 | 0.19 | 0.16 |
| 八、其他综合收益(元) | 834,816,862.26 | 1,214,887,972.85 | 278,670,237.40 | 160,138,396.62 | -28,633,753.99 | 232,682,095.18 | 210,165,340.30 |
| 归属于母公司股东的其他综合收益(元) | 403,501,391.63 | 755,904,294.33 | 224,912,697.96 | 88,770,189.60 | 21,318,921.82 | 44,277,762.20 | 120,942,421.58 |
| 归属于少数股东的其他综合收益(元) | 431,315,470.63 | 458,983,678.52 | 53,757,539.44 | 71,368,207.02 | -49,952,675.81 | 188,404,332.98 | 89,222,918.72 |
| 九、综合收益总额(元) | 875,861,273.90 | 2,042,603,733.82 | 1,417,941,865.19 | 361,969,839.96 | 55,856,960.36 | 947,794,287.38 | 692,317,948.71 |
| 归属于母公司所有者的综合收益总额(元) | 506,318,796.39 | 1,302,168,550.19 | 853,096,614.44 | 165,291,232.77 | 146,559,360.11 | 487,547,587.37 | 496,489,500.17 |
| 归属于少数股东的综合收益总额(元) | 369,542,477.51 | 740,435,183.63 | 564,845,250.75 | 196,678,607.19 | -90,702,399.75 | 460,246,700.01 | 195,828,448.54 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |