| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 6,560,035,186.10 | 4,787,025,570.79 | 1,712,167,214.05 | 13,070,560,026.25 | 8,872,845,142.12 | 3,923,561,590.52 | 2,283,805,277.13 |
| 营业收入(元) | 2,481,058,149.74 | 2,055,964,440.15 | 324,481,581.72 | 7,140,924,390.93 | 5,093,885,767.12 | 1,307,750,928.27 | 989,443,680.21 |
| 利息收入(元) | 19,105,259.49 | 16,164,975.04 | 12,587,128.64 | 9,052,241.66 | 141,606,295.23 | 99,723,426.05 | 86,497,323.46 |
| 已赚保费(元) | 4,002,273,416.55 | 2,662,468,461.94 | 1,325,768,782.02 | 4,825,052,776.10 | 3,592,389,918.59 | 2,368,909,283.43 | 1,223,799,859.75 |
| 手续费及佣金收入(元) | 36,366,664.21 | 17,928,644.17 | 16,841,095.16 | 166,531,544.42 | 119,003,432.32 | 100,003,513.90 | 54,581,531.77 |
| 营业总收入其他项目(元) | 21,231,696.11 | 34,499,049.49 | 32,488,626.51 | 928,999,073.14 | -74,040,271.14 | 47,174,438.87 | -70,517,118.06 |
| 二、营业总成本(元) | 9,103,571,006.54 | 6,282,144,362.29 | 2,423,108,471.84 | 15,714,979,094.73 | 10,304,037,126.46 | 5,567,565,556.96 | 3,218,990,431.31 |
| 营业成本(元) | 1,404,565,028.41 | 1,230,120,795.34 | 155,478,438.54 | 3,713,488,755.45 | 1,843,711,888.32 | 748,509,809.38 | 560,977,054.95 |
| 手续费及佣金支出(元) | 821,931,103.79 | 592,707,566.49 | 323,847,373.50 | 914,310,027.34 | 694,034,778.87 | 462,807,294.54 | 244,462,073.13 |
| 赔付支出净额(元) | 2,385,205,139.79 | 1,540,099,560.20 | 671,098,854.72 | 2,788,080,003.27 | 2,090,075,778.36 | 1,383,460,016.16 | 696,857,525.60 |
| 提取保险合同准备金净额(元) | -16,605,457.37 | -57,481,067.53 | 9,215,987.10 | 47,930,993.23 | 29,916,730.42 | -12,142,972.81 | 17,520,696.14 |
| 分保费用(元) | 55,458,505.07 | 50,123,940.36 | 42,081,747.95 | 83,996,173.13 | 75,421,230.59 | 45,121,403.63 | 29,585,233.07 |
| 营业税金及附加(元) | 488,630,682.05 | 380,243,440.34 | 93,320,259.01 | 2,476,099,160.58 | 1,694,647,189.58 | 239,532,401.24 | 167,335,025.52 |
| 销售费用(元) | 24,365,468.26 | 20,446,087.79 | 4,209,723.92 | 24,917,585.07 | 19,658,063.00 | 9,861,130.77 | 6,183,330.82 |
| 管理费用(元) | 1,370,340,696.04 | 914,180,545.56 | 438,674,455.82 | 2,118,832,090.82 | 1,473,125,357.95 | 1,066,415,089.50 | 525,228,573.62 |
| 财务费用(元) | 2,569,679,840.50 | 1,611,703,493.74 | 685,181,631.28 | 3,547,324,305.84 | 2,383,446,109.37 | 1,624,001,384.55 | 970,840,918.46 |
| 其中：利息费用(元) | 2,669,473,932.42 | 1,715,725,638.13 | 873,375,316.91 | 3,912,561,979.07 | 2,930,536,577.79 | 1,907,701,589.33 | 950,894,730.67 |
| 其中：利息收入(元) | 593,066.13 | 438,987.32 | 315,119.44 | 62,689,095.33 | 62,462,379.67 | 62,054,276.41 | 422,074.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -650,264,478.19 | -511,112,703.90 | -80,001,481.93 | -761,870,848.83 | -138,301,670.87 | -312,031,569.61 | -29,009,293.33 |
| 加：投资收益(元) | -2,359,791,386.60 | -1,206,424,679.43 | -225,635,402.45 | 838,022,470.99 | 595,133,984.78 | 544,166,187.59 | 276,742,905.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 730,728,151.46 | 524,947,688.55 | 269,522,986.30 | 620,848,534.35 | 425,107,760.78 | 419,848,012.38 | 194,580,024.40 |
| 资产处置收益(元) | 709,388.45 | -1,144,341.56 | -1,156,873.99 | -1,967,007,908.76 | 53,141,255.18 | 32,534,011.17 | 528,265.93 |
| 资产减值损失(元) | - | - | - | -1,224,450,513.54 | -30,051,497.73 | -27,534,135.49 | - |
| 信用减值损失(元) | -49,622,305.47 | -48,853,847.15 | -41,984,148.25 | -811,692,713.37 | -367,625,935.15 | -228,607,999.53 | -118,798,414.50 |
| 其他收益(元) | 5,814,847.15 | 4,526,344.50 | 3,494,100.88 | 14,076,854.25 | 11,320,998.10 | 5,737,953.19 | 3,198,542.93 |
| 四、营业利润(元) | -5,596,689,755.10 | -3,258,128,019.04 | -1,056,225,063.53 | -6,557,341,727.74 | -1,307,574,850.03 | -1,629,739,519.12 | -802,523,147.67 |
| 加：营业外收入(元) | 2,936,708.71 | 1,461,498.21 | 271,181.84 | 8,704,105.89 | 3,676,327.68 | 1,398,093.37 | 484,271.34 |
| 减：营业外支出(元) | 2,198,464,664.23 | 1,467,066,380.17 | 560,613,349.40 | 7,960,956,640.06 | 1,287,422,119.62 | 810,746,423.37 | 248,646,906.23 |
| 五、利润总额(元) | -7,792,217,710.62 | -4,723,732,901.00 | -1,616,567,231.09 | -14,509,594,261.91 | -2,591,320,641.97 | -2,439,087,849.12 | -1,050,685,782.56 |
| 减：所得税费用(元) | -408,503,722.93 | -192,472,991.86 | -179,927,761.86 | -1,218,103,501.84 | 68,328,700.86 | -26,719,914.94 | -97,969,007.62 |
| 六、净利润(元) | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 | -13,291,490,760.07 | -2,659,649,342.83 | -2,412,367,934.18 | -952,716,774.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 | -13,291,490,760.07 | -2,659,649,342.83 | -2,412,367,934.18 | -952,716,774.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,887,041,987.50 | -4,201,778,310.16 | -1,307,800,923.63 | -11,536,525,603.63 | -2,240,429,315.82 | -2,086,438,873.17 | -797,593,150.48 |
| 少数股东损益(元) | -496,672,000.19 | -329,481,598.98 | -128,838,545.60 | -1,754,965,156.44 | -419,220,027.01 | -325,929,061.01 | -155,123,624.46 |
| 扣除非经常性损益后的净利润(元) | -2,119,398,565.39 | -1,268,207,612.26 | -453,326,159.86 | -4,575,064,744.57 | -1,595,986,110.93 | -1,454,728,034.34 | -665,972,885.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.33 | -0.81 | -0.25 | -2.22 | -0.43 | -0.40 | -0.15 |
| 二、稀释每股收益(元) | -1.33 | -0.81 | -0.25 | -2.22 | -0.43 | -0.40 | -0.15 |
| 八、其他综合收益(元) | 221,917,704.21 | -150,551,295.64 | -106,765,861.23 | 422,600,977.44 | 664,204,707.71 | 504,963,493.18 | -17,791,891.58 |
| 归属于母公司股东的其他综合收益(元) | 229,822,786.15 | -144,396,110.95 | -89,433,777.10 | 290,047,500.59 | 475,035,233.11 | 392,877,515.35 | -15,882,086.94 |
| 归属于少数股东的其他综合收益(元) | -7,905,081.94 | -6,155,184.69 | -17,332,084.13 | 132,553,476.85 | 189,169,474.60 | 112,085,977.83 | -1,909,804.64 |
| 九、综合收益总额(元) | -7,161,796,283.48 | -4,681,811,204.78 | -1,543,405,330.46 | -12,868,889,782.63 | -1,995,444,635.12 | -1,907,404,441.00 | -970,508,666.52 |
| 归属于母公司所有者的综合收益总额(元) | -6,657,219,201.35 | -4,346,174,421.11 | -1,397,234,700.73 | -11,246,478,103.04 | -1,765,394,082.71 | -1,693,561,357.82 | -813,475,237.42 |
| 归属于少数股东的综合收益总额(元) | -504,577,082.13 | -335,636,783.67 | -146,170,629.73 | -1,622,411,679.59 | -230,050,552.41 | -213,843,083.18 | -157,033,429.10 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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