| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 |
| 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、营业收入(元) | 33,596,118,589.59 | 29,057,924,246.38 | 17,487,009,354.33 | 49,698,873,747.47 | 41,188,010,861.21 | 33,432,306,515.06 | 21,927,557,710.48 |
| 已赚保费(元) | 27,286,130,293.48 | 24,754,735,770.96 | 15,278,862,952.35 | 40,321,163,622.68 | 34,378,864,564.01 | 28,524,316,293.72 | 19,212,557,399.07 |
| 其中：保险业务收入(元) | 30,613,877,322.60 | 24,784,475,193.76 | 15,294,483,719.17 | 40,377,945,013.81 | 34,422,568,708.76 | 28,552,580,915.59 | 19,226,862,539.90 |
| 保险业务收入-分保费收入(元) | 271,779,371.60 | 176,916,215.74 | 88,688,741.56 | 351,761,324.72 | 262,959,263.95 | 175,599,948.06 | 87,372,554.13 |
| 分出保费(元) | 3,327,051,993.32 | 30,634,971.23 | 15,912,361.87 | 56,171,580.95 | 43,026,513.85 | 28,204,656.60 | 14,493,321.86 |
| 提取未到期责任准备金(元) | 695,035.80 | -895,548.43 | -291,595.05 | 609,810.18 | 677,630.90 | 59,965.27 | -188,181.03 |
| 加：投资收益(元) | 5,065,907,278.21 | 3,454,684,154.76 | 1,687,160,632.26 | 7,265,202,417.05 | 5,100,632,345.84 | 3,614,521,433.43 | 1,991,628,616.79 |
| 其中：对联营企业和合营企业的投资收益损失(元) | 63,577,515.80 | 37,825,737.88 | 25,467,061.09 | 104,881,282.65 | 146,215,335.04 | 74,420,004.61 | 25,584,160.90 |
| 公允价值变动损益(元) | 213,767,804.20 | 74,344,171.70 | 57,775,754.07 | 151,902,208.59 | 197,179,105.89 | 209,953,299.68 | 204,160,134.35 |
| 汇兑损失(元) | -9,592,500.64 | -6,757,652.94 | -237,195.67 | 20,468,988.72 | 22,017,579.00 | 24,582,053.21 | -5,525,694.74 |
| 其他业务收入(元) | 1,010,596,636.57 | 752,617,781.38 | 441,876,913.39 | 1,921,803,268.75 | 1,479,447,526.04 | 1,050,055,125.91 | 520,834,412.14 |
| 资产处置收益(元) | 1,760,745.27 | 1,673,686.16 | 1,867,827.87 | 952,829.41 | -82,461.65 | -183,714.44 | -119,688.63 |
| 其他收益(元) | 27,548,332.50 | 26,626,334.36 | 19,702,470.06 | 17,380,412.27 | 9,952,202.08 | 9,062,023.55 | 4,022,531.50 |
| 二、营业支出(元) | 33,849,264,738.93 | 29,475,061,576.08 | 17,609,191,489.65 | 51,539,723,140.43 | 41,616,072,947.35 | 33,703,867,126.79 | 21,777,324,937.63 |
| 退保金(元) | 4,994,197,952.61 | 3,444,987,818.53 | 1,977,657,427.83 | 20,600,591,716.86 | 19,047,936,287.72 | 14,353,304,139.22 | 11,327,390,400.59 |
| 赔付支出(元) | 21,822,325,527.66 | 20,617,645,115.65 | 17,628,995,295.63 | 3,027,307,796.37 | 1,268,799,260.13 | 873,811,859.22 | 511,400,619.46 |
| 减：摊回赔付支出(元) | 31,330,713.53 | 21,824,083.24 | 8,885,528.82 | 52,683,529.62 | 37,410,114.94 | 27,278,281.52 | 15,006,728.31 |
| 提取保险责任准备金(元) | 6,280,754,193.39 | 2,234,235,927.28 | -3,430,019,734.25 | 16,308,158,481.32 | 13,381,546,279.92 | 12,854,126,098.81 | 6,727,118,070.17 |
| 减：摊回保险责任准备金(元) | 3,026,974,154.07 | -3,276,079.43 | 424,425,592.85 | -4,766,961.69 | -4,765,560.88 | -6,781,066.01 | -4,779,528.86 |
| 保单红利支出(元) | 5,464,231.13 | 138,910,960.23 | 69,984,048.76 | 272,405,956.87 | 203,839,632.41 | 159,213,987.92 | 77,945,366.24 |
| 营业税金及附加(元) | 74,637,889.81 | 53,141,831.07 | 25,775,069.63 | 81,515,587.17 | 52,804,842.82 | 37,112,127.25 | 19,342,762.28 |
| 手续费及佣金支出(元) | 1,264,260,487.91 | 1,041,542,061.02 | 697,405,702.61 | 3,131,475,037.55 | 3,005,606,368.06 | 2,566,153,428.93 | 1,604,949,172.73 |
| 业务及管理费(元) | 1,161,319,284.65 | 824,254,527.07 | 406,861,177.44 | 1,765,119,135.08 | 1,305,451,578.74 | 802,349,457.66 | 451,171,482.85 |
| 减：摊回分保费用(元) | 282,188,803.43 | 6,439,513.66 | 111,796.76 | 6,159,404.30 | 3,040,773.94 | 318,251.47 | 240,053.99 |
| 其他业务成本(元) | 1,586,798,842.80 | 1,145,330,852.70 | 665,955,420.43 | 3,729,694,076.51 | 2,931,397,434.78 | 2,078,611,494.76 | 1,068,474,316.75 |
| 资产减值损失(元) | - | - | - | 2,677,531,324.93 | 454,376,590.77 | - | - |
| 三、营业利润(元) | -253,146,149.34 | -417,137,329.70 | -122,182,135.32 | -1,840,849,392.96 | -428,062,086.14 | -271,560,611.73 | 150,232,772.85 |
| 加：营业外收入(元) | 6,870,466.20 | 6,596,936.72 | 5,849,551.46 | 10,777,382.39 | 9,299,686.03 | 8,352,407.09 | 8,803,293.78 |
| 减：营业外支出(元) | 35,633,541.79 | 25,275,063.87 | 10,536,794.77 | 37,931,470.38 | 27,965,355.32 | 21,007,104.38 | 8,837,897.49 |
| 四、利润总额(元) | -281,909,224.93 | -435,815,456.85 | -126,869,378.63 | -1,868,003,480.95 | -446,727,755.43 | -284,215,309.02 | 150,198,169.14 |
| 减：所得税(元) | 362,551,956.84 | 275,346,326.73 | 45,342,868.76 | -586,504,541.69 | -27,290,372.07 | 89,948,076.59 | 65,466,185.24 |
| 五、净利润(元) | -644,461,181.77 | -711,161,783.58 | -172,212,247.39 | -1,281,498,939.26 | -419,437,383.36 | -374,163,385.61 | 84,731,983.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -644,461,181.77 | -711,161,783.58 | -172,212,247.39 | -1,281,498,939.26 | -419,437,383.36 | -374,163,385.61 | 84,731,983.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -333,104,885.06 | -365,024,103.80 | -89,876,620.31 | -651,758,543.03 | -212,995,409.95 | -187,396,694.32 | 45,205,131.10 |
| 少数股东损益(元) | -311,356,296.71 | -346,137,679.78 | -82,335,627.08 | -629,740,396.23 | -206,441,973.41 | -186,766,691.29 | 39,526,852.80 |
| 扣除非经常性损益后的净利润(元) | -333,699,641.69 | -369,060,567.15 | -96,777,184.54 | -648,231,558.45 | -209,636,004.16 | -185,955,923.68 | 43,721,831.79 |
| 六、每股收益 | |||||||
| 基本每股收益(元) | -0.07 | -0.07 | -0.02 | -0.13 | -0.04 | -0.04 | 0.01 |
| 稀释每股收益(元) | -0.07 | -0.07 | -0.02 | -0.13 | -0.04 | -0.04 | 0.01 |
| 七、其他综合损失(元) | 3,089,360,284.57 | 523,129,994.75 | 90,729,474.92 | 835,742,371.51 | 42,961,616.68 | 446,572,485.04 | 568,978,413.58 |
| 八、综合收益总额(元) | 2,444,899,102.80 | -188,031,788.83 | -81,482,772.47 | -445,756,567.75 | -376,475,766.68 | 72,409,099.43 | 653,710,397.48 |
| 归属于母公司股东的综合收益总额(元) | 1,242,027,842.78 | -98,309,399.12 | -43,510,991.42 | -225,426,823.25 | -191,388,290.45 | 40,824,037.75 | 335,084,115.77 |
| 归属于少数股东的综合收益总额(元) | 1,202,871,260.02 | -89,722,389.71 | -37,971,781.05 | -220,329,744.50 | -185,087,476.23 | 31,585,061.68 | 318,626,281.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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