| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,169,803,510.76 | 4,040,609,738.57 | 3,713,872,141.02 | 4,303,754,407.32 | 6,643,845,428.05 | 4,471,646,280.67 | 2,953,113,845.55 | 4,793,952,220.03 | 4,215,406,293.65 | 5,767,001,263.37 | 5,107,697,734.77 |
| 营业收入(元) | 1,142,202,836.33 | 3,245,717,860.85 | 2,581,181,241.56 | 3,552,305,505.57 | 5,939,195,025.70 | 3,805,133,613.10 | 2,157,287,959.20 | 4,205,056,243.95 | 4,064,166,847.17 | 5,633,695,244.07 | 4,908,635,816.45 |
| 利息收入(元) | 31,959,653.00 | 18,536,909.30 | 21,589,850.64 | 87,856,661.02 | 34,560,249.19 | 15,577,592.37 | 19,038,022.73 | 54,217,777.75 | 22,686,568.24 | 15,001,349.86 | 16,022,784.61 |
| 已赚保费(元) | 928,257,411.12 | 685,781,451.51 | 997,738,965.92 | 565,405,961.93 | 576,140,488.96 | 557,268,817.25 | 654,615,979.19 | - | - | - | - |
| 手续费及佣金收入(元) | 67,383,610.31 | 90,573,516.91 | 113,362,082.90 | 98,186,278.80 | 93,949,664.20 | 93,666,257.95 | 122,171,884.43 | 47,220,072.90 | 128,552,878.24 | 118,304,669.44 | 183,039,133.71 |
| 二、营业总成本(元) | 2,309,050,969.37 | 4,084,478,545.98 | 3,801,747,586.42 | 4,479,608,001.10 | 6,745,609,761.32 | 4,577,815,751.71 | 2,958,107,123.85 | 4,912,933,801.59 | 4,141,682,238.43 | 5,720,805,771.30 | 4,918,424,163.28 |
| 营业成本(元) | 1,079,743,572.93 | 3,111,948,426.62 | 2,507,415,545.10 | 3,444,329,692.35 | 5,846,166,954.14 | 3,755,194,328.77 | 2,062,143,627.87 | 4,056,534,795.17 | 3,930,950,774.76 | 5,486,921,864.65 | 4,697,302,540.93 |
| 利息支出(元) | 24,633,078.09 | 526,378.97 | 609,921.78 | 35,704,645.65 | 1,999,400.54 | 496,764.83 | 2,390,484.62 | 8,030,428.12 | 120,191.46 | 119,279.02 | 109,442.48 |
| 手续费及佣金支出(元) | 75,217,780.74 | 40,002,212.40 | 123,628,012.27 | 93,065,627.08 | 141,721,371.96 | 119,285,648.45 | 48,729,325.38 | 111,603,875.61 | 9,000.00 | 10,198.20 | 25,586.09 |
| 研发费用(元) | - | - | - | -471,245.83 | - | - | 35,849.06 | - | - | - | - |
| 退保金(元) | 26,366,723.20 | 28,372,851.25 | 25,924,303.57 | 23,749,340.63 | 26,125,498.72 | 30,113,637.32 | 28,038,707.92 | - | - | - | - |
| 赔付支出净额(元) | 70,967,271.91 | 19,892,904.60 | 32,964,040.83 | 9,711,723.30 | 15,402,706.30 | 16,020,684.00 | 14,690,872.08 | - | - | - | - |
| 提取保险合同准备金净额(元) | 714,840,449.71 | 656,696,244.40 | 846,779,912.20 | 501,859,913.41 | 476,243,045.64 | 410,077,706.57 | 571,029,312.34 | - | - | - | - |
| 保单红利支出(元) | 3,112,987.92 | 8,804,591.48 | 24,985,693.44 | 11,919,477.13 | 7,282,583.90 | 4,558,392.85 | 13,321,401.92 | - | - | - | - |
| 营业税金及附加(元) | 5,005,944.60 | 4,601,487.39 | 4,290,296.92 | 13,459,892.53 | 7,261,154.59 | 5,831,525.42 | 4,485,535.64 | 14,776,530.48 | 6,582,855.05 | 3,436,171.01 | 3,712,365.09 |
| 销售费用(元) | 63,860,250.39 | 49,035,793.97 | 58,221,521.84 | 98,513,976.62 | 47,189,569.19 | 45,942,245.16 | 41,852,028.02 | 70,459,570.87 | 64,429,307.44 | 64,544,895.12 | 60,719,614.21 |
| 管理费用(元) | 214,777,218.15 | 141,057,935.46 | 147,611,543.61 | 234,817,578.81 | 147,934,876.39 | 166,968,698.23 | 149,763,472.96 | 269,004,746.51 | 97,606,008.98 | 117,529,145.79 | 109,049,218.34 |
| 财务费用(元) | 29,141,625.07 | 23,539,719.44 | 29,316,794.86 | 12,947,379.42 | 27,618,883.12 | 23,361,969.17 | 21,626,506.04 | 18,920,706.24 | 41,984,100.74 | 48,244,217.51 | 47,505,396.14 |
| 其中：利息费用(元) | 33,598,602.55 | 32,821,983.61 | 39,212,308.93 | 29,330,893.89 | 36,018,469.40 | 35,594,191.02 | 35,613,439.17 | 40,479,154.62 | 50,542,899.60 | 54,243,861.11 | 51,164,616.87 |
| 其中：利息收入(元) | 5,269,289.06 | 9,972,436.03 | 13,273,436.16 | 11,684,583.84 | 10,741,284.32 | 14,033,977.80 | 12,909,397.43 | 15,687,322.89 | 11,919,757.81 | 17,840,638.02 | -5,232,697.96 |
| 资产减值损失(元) | -1,112,553.06 | -78,758.70 | -12,525,021.28 | -5,568,761.12 | 20,712,748.42 | 5,371,347.98 | -18,337,904.16 | 87,252.24 | 9,866,468.31 | 9,714,798.55 | -17,339,691.92 |
| 信用减值损失(元) | -2,526,446.94 | 4,482,308.94 | -10,157,652.40 | -13,677,424.82 | -5,464,791.27 | -5,245,825.46 | -15,619,159.11 | -18,373,339.40 | 7,556,162.34 | 10,194,524.71 | -9,441,357.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 256,540,961.87 | -68,633,138.07 | 28,407,794.61 | -1,477,041.87 | 202,546,809.26 | -3,893,168.23 | 157,171,500.25 | -21,129,680.27 | -80,686,987.53 | -23,461,202.15 | -130,617,921.98 |
| 加：投资收益(元) | 298,551,496.39 | 161,405,141.78 | 153,986,658.75 | 194,338,876.13 | -59,848,536.14 | 196,254,034.21 | 157,672,581.21 | 763,680,720.88 | 136,339,223.31 | 147,863,444.04 | 25,941,562.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,777,416.23 | 53,568,863.42 | 33,765,695.75 | 112,063,730.33 | 24,976,179.77 | 85,309,034.44 | 44,380,262.62 | 112,865,425.31 | 57,496,250.34 | 39,759,219.19 | 57,423,813.71 |
| 资产处置收益(元) | -903,464.39 | 24,693.35 | -7,077.50 | -15,968.94 | 275,804.33 | -144,822.22 | 3,080.04 | -65,391.78 | -43,704.11 | 231,672.33 | -110.70 |
| 其他收益(元) | 204,130.04 | 2,652,339.99 | 2,429,168.95 | 4,857,543.24 | 1,210,245.96 | 43,124.70 | 7,447,099.71 | 4,180,136.58 | 210,962.90 | 11,497,166.53 | 1,529,240.09 |
| 四、营业利润(元) | 411,506,665.30 | 55,983,779.88 | 74,258,425.73 | 2,603,628.84 | 57,667,947.29 | 86,215,219.94 | 283,343,919.64 | 609,398,116.69 | 146,966,180.44 | 202,235,896.08 | 59,345,291.89 |
| 加：营业外收入(元) | 1,575,871.55 | 2,076,889.39 | 529,802.22 | 2,680,741.57 | -62,269.22 | 673,251.85 | 364,867.13 | 1,751,224.68 | 1,609,249.46 | 292,627.98 | 1,681,429.88 |
| 减：营业外支出(元) | 1,291,172.75 | 1,169,088.39 | 322,196.00 | 2,291,877.13 | 6,731,716.17 | 562,005.22 | 155,911.66 | 4,186,212.03 | 540,213.94 | 265,643.65 | 46,386.46 |
| 五、利润总额(元) | 411,791,364.10 | 56,891,580.88 | 74,466,031.95 | 2,992,493.28 | 50,873,961.90 | 86,326,466.57 | 283,552,875.11 | 606,963,129.34 | 148,035,215.96 | 202,262,880.41 | 60,980,335.31 |
| 减：所得税费用(元) | 61,220,586.99 | 23,905,597.51 | 36,344,197.56 | -307,628.54 | 55,599,649.27 | 25,038,364.58 | 66,159,054.82 | 7,642,320.68 | 19,266,399.26 | 39,924,167.89 | 7,867,202.37 |
| 六、净利润(元) | 350,570,777.11 | 32,985,983.37 | 38,121,834.39 | 3,300,121.82 | -4,725,687.37 | 61,288,101.99 | 217,393,820.29 | 599,320,808.66 | 128,768,816.70 | 162,338,712.52 | 53,113,132.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 350,570,777.11 | 32,985,983.37 | 38,121,834.39 | 3,300,121.82 | -4,725,687.37 | 61,288,101.99 | 217,393,820.29 | 599,320,808.66 | 128,768,816.70 | 162,338,712.52 | 53,113,132.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 290,609,178.11 | 84,487,828.75 | 43,193,546.61 | 69,531,401.66 | 85,172,105.36 | 117,287,491.90 | 212,986,140.34 | 638,327,964.11 | 115,200,268.00 | 153,254,423.00 | 39,938,861.53 |
| 少数股东损益(元) | 59,961,599.00 | -51,501,845.38 | -5,071,712.22 | -66,231,279.84 | -89,897,792.73 | -55,999,389.91 | 4,407,679.95 | -39,007,155.45 | 13,568,548.70 | 9,084,289.52 | 13,174,271.41 |
| 扣除非经常性损益后的净利润(元) | 290,222,330.78 | 82,410,415.17 | 42,084,008.24 | 54,898,923.67 | 84,981,039.25 | 116,748,122.57 | 206,739,529.60 | 79,409,912.91 | 114,254,797.86 | 144,743,435.02 | 38,453,792.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.01 | 0.02 | 0.02 | 0.04 | 0.06 | 0.21 | 0.03 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.01 | 0.02 | 0.02 | 0.04 | 0.06 | 0.21 | 0.03 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 487,299,578.83 | -277,883,958.85 | -277,824,152.11 | -58,391,531.53 | 23,585,557.25 | -97,123,857.93 | 101,175,240.37 | -169,785,954.91 | -72,308,414.11 | -568,898,087.25 | -60,797,570.99 |
| 归属于母公司股东的其他综合收益(元) | 487,249,313.20 | -275,197,779.41 | -287,580,297.26 | -66,751,563.23 | 23,725,098.77 | -97,123,857.93 | 101,338,156.76 | -180,585,475.58 | -72,308,414.11 | -568,898,087.25 | -60,797,570.99 |
| 归属于少数股东的其他综合收益(元) | 50,265.63 | -2,686,179.44 | 9,756,145.15 | 8,360,031.70 | -139,541.52 | - | -162,916.39 | - | - | - | - |
| 九、综合收益总额(元) | 837,870,355.94 | -244,897,975.48 | -239,702,317.72 | -55,091,409.71 | 18,859,869.88 | -35,835,755.94 | 318,569,060.66 | 429,534,853.75 | 56,460,402.59 | -406,559,374.73 | -7,684,438.05 |
| 归属于母公司所有者的综合收益总额(元) | 777,858,491.31 | -190,709,950.66 | -244,386,750.65 | 2,779,838.43 | 108,897,204.13 | 20,163,633.97 | 314,324,297.10 | 457,742,488.53 | 42,891,853.89 | -415,643,664.25 | -20,858,709.46 |
| 归属于少数股东的综合收益总额(元) | 60,011,864.63 | -54,188,024.82 | 4,684,432.93 | -57,871,248.14 | -90,037,334.25 | -55,999,389.91 | 4,244,763.56 | -28,207,634.78 | 13,568,548.70 | 9,084,289.52 | 13,174,271.41 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |