| 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 |
| 报表类型 | 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) | 5,487,881,623.75 | 8,445,830,082.91 | 10,669,624,672.37 | 9,071,298,607.64 | 5,432,559,029.00 |
| 营业收入(元) | 816,608,882.19 | 3,812,602,517.24 | 3,275,885,025.23 | 2,480,120,281.57 | 1,084,422,480.47 |
| 利息收入(元) | 5,604,222.21 | 138,983,800.30 | 33,995,745.80 | 22,383,411.77 | 10,749,575.73 |
| 已赚保费(元) | 4,244,213,246.26 | 6,964,998,599.35 | 6,668,565,495.65 | 5,462,018,927.29 | 4,139,778,562.68 |
| 手续费及佣金收入(元) | 23,965,821.59 | 358,359,693.22 | 293,869,947.17 | 224,875,795.47 | 121,447,016.18 |
| 营业总收入其他项目(元) | 397,489,451.50 | -2,829,114,527.20 | 397,308,458.52 | 881,900,191.54 | 76,161,393.94 |
| 二、营业总成本(元) | 7,453,540,734.22 | 20,135,193,331.40 | 17,249,682,542.93 | 12,542,065,724.18 | 7,175,021,127.77 |
| 营业成本(元) | 924,529,014.13 | 4,388,658,556.20 | 3,394,945,849.52 | 2,388,368,942.23 | 1,054,449,529.63 |
| 利息支出(元) | 1,115,384.51 | 6,648,331.65 | 5,395,756.46 | 4,001,227.72 | 2,511,241.14 |
| 手续费及佣金支出(元) | 332,939,009.62 | 552,942,602.63 | 486,747,983.11 | 357,749,471.57 | 219,094,458.49 |
| 研发费用(元) | 801,399.15 | 1,783,030.02 | 1,920,302.49 | 1,464,114.13 | 1,188,637.82 |
| 退保金(元) | 364,136,009.93 | 3,339,924,993.95 | 2,942,975,403.96 | 2,405,408,921.90 | 585,610,796.33 |
| 赔付支出净额(元) | 74,089,298.18 | 153,994,694.17 | 129,796,279.27 | 100,111,830.98 | 32,985,148.47 |
| 提取保险合同准备金净额(元) | 3,812,229,596.41 | 4,498,386,172.22 | 4,148,936,920.11 | 3,206,225,320.39 | 3,511,428,449.77 |
| 保单红利支出(元) | 435,474,919.65 | 986,472,389.88 | 910,287,697.56 | 639,083,448.59 | 371,479,005.33 |
| 营业税金及附加(元) | 19,788,973.22 | 28,160,681.98 | 176,269,736.40 | 146,322,184.20 | 71,833,089.22 |
| 销售费用(元) | 9,452,393.67 | 128,095,160.65 | 105,114,837.95 | 72,420,293.44 | 45,603,474.71 |
| 管理费用(元) | 262,080,905.06 | 1,360,495,497.22 | 1,064,509,986.69 | 732,537,514.60 | 406,175,745.62 |
| 财务费用(元) | 1,216,903,830.69 | 4,689,631,220.83 | 3,882,781,789.41 | 2,488,372,454.43 | 872,661,551.24 |
| 其中：利息费用(元) | 1,216,578,696.12 | 4,715,656,602.08 | 3,874,491,053.55 | 2,476,479,486.58 | 869,187,024.78 |
| 其中：利息收入(元) | 547,365.46 | 7,395,518.89 | 3,458,701.63 | 2,455,058.95 | 940,498.28 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 76,481,000.00 | -37,041,724.23 | -45,802,986.17 | -10,308,264.85 | -10,308,264.85 |
| 加：投资收益(元) | 91,037,216.15 | -23,880,721.54 | 40,568,714.49 | 39,345,125.27 | 58,668,628.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -835,863.39 | -5,798,467.16 | -13,898,170.19 | -15,062,623.36 | 5,513,070.58 |
| 资产处置收益(元) | 362,564.28 | 22,941,317.31 | -513,785.49 | -1,876,594.27 | -148,348.13 |
| 资产减值损失(元) | - | -3,338,699,639.16 | - | - | - |
| 信用减值损失(元) | -42,925,016.72 | -618,553,627.71 | -364,163,528.81 | -157,345,770.11 | -53,606,450.45 |
| 其他收益(元) | 4,819,437.53 | 44,413,178.59 | 29,447,601.86 | 15,299,224.79 | 5,101,410.11 |
| 四、营业利润(元) | -1,835,883,909.23 | -15,640,184,465.23 | -6,920,521,854.68 | -3,585,653,395.71 | -1,742,755,123.80 |
| 加：营业外收入(元) | 2,393,991.00 | 4,420,809.14 | 2,608,693.41 | 1,570,962.56 | 1,955,256.95 |
| 减：营业外支出(元) | 580,830,451.46 | 2,976,291,746.22 | 489,576,346.89 | 313,447,497.27 | 30,455,142.31 |
| 五、利润总额(元) | -2,414,320,369.69 | -18,612,055,402.31 | -7,407,489,508.16 | -3,897,529,930.42 | -1,771,255,009.16 |
| 减：所得税费用(元) | -329,007,897.13 | 1,059,902,212.41 | -1,698,475,112.33 | -884,969,465.06 | -435,363,532.64 |
| 六、净利润(元) | -2,085,312,472.56 | -19,671,957,614.72 | -5,709,014,395.83 | -3,012,560,465.36 | -1,335,891,476.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,085,312,472.56 | -19,671,957,614.72 | -5,709,014,395.83 | -2,384,193,200.82 | -1,315,357,420.75 |
| 终止经营净利润(元) | - | - | - | -628,367,264.54 | -20,534,055.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,690,532,799.50 | -16,049,810,273.26 | -4,549,438,619.16 | -2,517,470,185.81 | -968,148,946.39 |
| 少数股东损益(元) | -394,779,673.06 | -3,622,147,341.46 | -1,159,575,776.67 | -495,090,279.55 | -367,742,530.13 |
| 扣除非经常性损益后的净利润(元) | -1,319,207,914.60 | -13,680,051,045.53 | -4,167,263,227.86 | -2,302,812,322.32 | -967,451,095.39 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.24 | -2.30 | -0.65 | -0.36 | -0.14 |
| 二、稀释每股收益(元) | -0.24 | -2.30 | -0.65 | -0.36 | -0.14 |
| 八、其他综合收益(元) | -8,763,673.04 | -359,649,598.03 | -243,092,978.48 | -40,000,782.33 | -20,601,989.78 |
| 归属于母公司股东的其他综合收益(元) | -3,186,471.52 | -130,768,593.84 | -88,388,606.98 | -14,544,284.46 | -7,490,883.48 |
| 归属于少数股东的其他综合收益(元) | -5,577,201.52 | -228,881,004.19 | -154,704,371.50 | -25,456,497.87 | -13,111,106.30 |
| 九、综合收益总额(元) | -2,094,076,145.60 | -20,031,607,212.75 | -5,952,107,374.31 | -3,052,561,247.69 | -1,356,493,466.30 |
| 归属于母公司所有者的综合收益总额(元) | -1,693,719,271.02 | -16,180,578,867.10 | -4,637,827,226.14 | -2,532,014,470.27 | -975,639,829.87 |
| 归属于少数股东的综合收益总额(元) | -400,356,874.58 | -3,851,028,345.65 | -1,314,280,148.17 | -520,546,777.42 | -380,853,636.43 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |