| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,456,578.58 | 2,350,133,276.66 | 25,249,623,573.54 | 20,180,258,240.51 | 13,082,612,125.22 | 6,360,210,715.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,857,649.53 | 69,168,800.10 | 558,119,974.77 | 1,144,148,765.89 | 470,878,608.07 | 316,073,531.59 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,154,276.07 | 628,537,688.29 | 2,591,223,025.38 | 1,712,196,564.67 | 1,154,015,790.97 | 603,778,721.81 |
| 已赚保费(元) | - | - | - | - | - | - | 20,352,701,115.18 | 15,911,633,276.67 | 10,508,896,711.74 | 4,924,081,428.17 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,571,866.35 | 402,955,116.98 | 1,747,579,458.21 | 1,412,279,633.28 | 948,821,014.44 | 516,277,033.51 |
| 营业总收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,872,786.63 | 1,249,471,671.29 | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,341,771.17 | 2,322,524,246.11 | 28,230,220,093.23 | 22,638,519,369.96 | 14,797,523,078.76 | 7,091,166,643.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,830,943.65 | 32,529,059.29 | 693,884,972.72 | 1,244,307,443.29 | 523,016,521.00 | 340,034,853.73 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,719,682.57 | 67,297,246.35 | 398,476,336.71 | 308,563,075.67 | 217,190,671.53 | 99,545,484.04 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,813,132.61 | 58,832,271.88 | 2,170,381,851.29 | 1,676,929,710.99 | 1,071,703,196.37 | 589,149,584.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,177.73 | 1,636,088.87 | 18,618,680.89 | 8,642,865.61 | 1,990,482.41 | 1,245,064.68 |
| 退保金(元) | - | - | - | - | - | - | 1,491,004,762.63 | 1,298,215,800.26 | 918,912,332.79 | 407,954,059.32 |
| 赔付支出净额(元) | - | - | - | - | - | - | 1,693,498,606.79 | 1,296,325,428.58 | 881,241,689.99 | 500,727,747.91 |
| 提取保险合同准备金净额(元) | - | - | - | - | - | - | 18,692,026,598.44 | 14,646,283,965.03 | 9,719,056,347.74 | 4,436,269,988.93 |
| 保单红利支出(元) | - | - | - | - | - | - | 133,227,973.79 | 105,105,345.08 | 73,852,137.36 | 52,983,215.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,292,455.58 | 8,504,431.72 | 36,195,108.20 | 25,380,245.85 | 20,633,642.94 | 13,548,785.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,395,115.70 | 372,305,564.37 | 2,902,905,201.77 | 2,028,765,489.60 | 1,369,926,056.63 | 649,707,859.63 |
| 财务费用(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 营业总成本其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,908,263.33 | 1,781,419,583.63 | - | - | - | - |
| 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 | -589,832,098.97 | -420,683,594.43 | 450,958,475.17 | 1,709,034,771.79 | 656,444,610.11 | 629,055,499.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,967,157.10 | 1,072,055,122.62 | 4,950,827,866.04 | 3,058,397,267.25 | 3,241,387,728.71 | 1,319,865,726.59 |
| 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 | 105,791,068.35 | 65,583,938.29 | 142,435,632.36 | 133,889,433.97 | 83,732,774.63 | 69,054,721.20 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,098.29 | -368,036.05 | -210,247.21 | -970,053.90 | 440,156.89 | 449,983.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,345.54 | -362,565.46 | 665,469.63 | -1,204,396.29 | -847,557.34 | -569,055.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,266,735.87 | 909,050.88 | -211,419,493.79 | -52,182,068.87 | -55,139,724.62 | 1,596,149.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,661.67 | 2,523,970.77 | 15,482,839.98 | 13,815,521.76 | 3,799,419.22 | 3,501,926.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,253,544.09 | 681,682,978.88 | 2,225,708,390.13 | 2,268,629,912.29 | 2,131,173,679.43 | 1,222,944,301.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,804.72 | 4,960,774.91 | 7,998,195.26 | 1,688,504.01 | 1,437,813.76 | 1,249,960.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,330.84 | 141,712.34 | 19,303,899.69 | 11,628,900.80 | 2,375,722.97 | 572,610.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,905,017.97 | 686,502,041.45 | 2,214,402,685.70 | 2,258,689,515.50 | 2,130,235,770.22 | 1,223,621,651.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,040,589.07 | 73,822,283.92 | 357,976,596.72 | 250,657,715.10 | 163,248,381.46 | 84,350,023.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,864,428.90 | 612,679,757.53 | 1,856,426,088.98 | 2,008,031,800.40 | 1,966,987,388.76 | 1,139,271,627.79 |
| (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 | 1,313,864,428.90 | 612,679,757.53 | 1,856,426,088.98 | 2,008,031,800.40 | 1,966,987,388.76 | 1,139,271,627.79 |
| (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 | 847,655,022.07 | 391,596,237.79 | 1,209,897,986.23 | 1,277,265,577.10 | 1,174,448,172.34 | 628,183,916.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,209,406.83 | 221,083,519.74 | 646,528,102.75 | 730,766,223.30 | 792,539,216.42 | 511,087,711.31 |
| 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 | 847,567,891.60 | 388,075,087.63 | 1,205,203,667.10 | 1,276,110,077.41 | 1,173,947,363.53 | 626,575,308.26 |
| 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 | 0.37 | 0.17 | 0.53 | 0.55 | 0.51 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.17 | 0.53 | 0.55 | 0.51 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,489,522.88 | 1,064,090,742.94 | 5,086,668,731.83 | 2,328,375,072.51 | 1,493,558,210.25 | 278,670,237.40 |
| 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 | 719,936,105.40 | 641,672,282.73 | 2,857,080,128.42 | 1,384,318,383.92 | 980,816,992.29 | 224,912,697.96 |
| 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 | 390,553,417.48 | 422,418,460.21 | 2,229,588,603.41 | 944,056,688.59 | 512,741,217.96 | 53,757,539.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,353,951.78 | 1,676,770,500.47 | 6,943,094,820.81 | 4,336,406,872.91 | 3,460,545,599.01 | 1,417,941,865.19 |
| 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 | 1,567,591,127.47 | 1,033,268,520.52 | 4,066,978,114.65 | 2,661,583,961.02 | 2,155,265,164.63 | 853,096,614.44 |
| 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 | 856,762,824.31 | 643,501,979.95 | 2,876,116,706.16 | 1,674,822,911.89 | 1,305,280,434.38 | 564,845,250.75 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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