| 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 | 10,931,271,986.94 | 10,057,467,129.92 | 11,282,425,169.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,180,898.40 | 10,032,599,793.80 | 11,265,195,407.45 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,091,088.54 | 24,867,336.12 | 17,229,761.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,331,403.57 | 10,082,201,178.58 | 11,276,431,189.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,604,349.92 | 8,914,604,635.33 | 9,975,945,897.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,979,494.85 | 444,202,745.39 | 344,076,054.06 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,334.61 | 4,586,760.75 | 9,259,964.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,093,770.92 | 73,414,175.00 | 109,818,448.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,453,902.10 | 440,839,623.83 | 439,995,795.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,109,748.70 | 367,585,007.79 | 410,171,176.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,913,802.47 | -163,031,769.51 | -12,836,147.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,449,912.14 | 56,054,648.11 | 60,477,874.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,388,997.34 | 59,327,962.78 | 64,935,378.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,215,154.03 | -24,492,656.84 | -21,633,454.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,640,519.29 | 2,920,231.93 | -49,168,156.34 |
| 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 | 20,994,390.70 | 8,761,100.77 | 15,723,047.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,366,421.18 | -9,966,249.97 | -41,091,842.00 |
| 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 | -48,577,555.96 | -18,801,489.07 | -43,842,337.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,864,183.39 | 175,746,885.15 | 173,220,895.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,413,978.38 | 154,761,934.86 | 85,047,360.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,893.90 | 8,133,398.55 | 2,220,843.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,258.73 | 2,812,963.34 | 5,134,523.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,059,613.55 | 160,082,370.07 | 82,133,680.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,161,426.28 | 28,086,627.39 | 15,565,281.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,898,187.27 | 131,995,742.68 | 66,568,398.72 |
| (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 | 272,898,187.27 | 131,995,742.68 | 66,568,398.72 |
| (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 | 324,292,107.53 | 195,335,194.19 | 105,493,716.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,393,920.26 | -63,339,451.51 | -38,925,317.54 |
| 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 | -323,058,575.05 | 102,637,762.10 | -10,764,212.91 |
| 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 | 0.15 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,967,891.92 | -66,561,715.85 | 39,322,410.62 |
| 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 | -60,850,402.19 | -61,300,857.69 | 36,454,450.95 |
| 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 | -7,117,489.73 | -5,260,858.16 | 2,867,959.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,930,295.35 | 65,434,026.83 | 105,890,809.34 |
| 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 | 263,441,705.34 | 134,034,336.50 | 141,948,167.21 |
| 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 | -58,511,409.99 | -68,600,309.67 | -36,057,357.87 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |