| 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 |
| 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) | 20,180,258,240.51 | 13,082,612,125.22 | 6,360,210,715.08 | 22,282,451,786.60 | 17,226,999,112.38 | 11,754,642,302.73 | 5,640,990,066.46 |
| 营业收入(元) | 1,144,148,765.89 | 470,878,608.07 | 316,073,531.59 | 3,058,639,376.23 | 2,232,690,378.63 | 1,599,576,263.47 | 857,294,207.23 |
| 利息收入(元) | 1,712,196,564.67 | 1,154,015,790.97 | 603,778,721.81 | 2,232,696,795.94 | 1,570,713,614.14 | 1,029,010,776.04 | 548,480,810.62 |
| 已赚保费(元) | 15,911,633,276.67 | 10,508,896,711.74 | 4,924,081,428.17 | 15,484,671,535.23 | 12,250,740,386.74 | 8,383,174,969.48 | 3,983,091,885.14 |
| 手续费及佣金收入(元) | 1,412,279,633.28 | 948,821,014.44 | 516,277,033.51 | 1,506,444,079.20 | 1,172,854,732.87 | 742,880,293.74 | 252,123,163.47 |
| 二、营业总成本(元) | 22,638,519,369.96 | 14,797,523,078.76 | 7,091,166,643.96 | 22,648,422,778.19 | 17,405,715,107.25 | 11,714,491,336.43 | 5,687,124,807.95 |
| 营业成本(元) | 1,244,307,443.29 | 523,016,521.00 | 340,034,853.73 | 3,150,093,564.24 | 2,321,165,938.74 | 1,678,044,959.77 | 891,666,475.61 |
| 利息支出(元) | 308,563,075.67 | 217,190,671.53 | 99,545,484.04 | 597,684,864.76 | 455,428,173.04 | 300,973,722.97 | 140,451,321.76 |
| 手续费及佣金支出(元) | 1,676,929,710.99 | 1,071,703,196.37 | 589,149,584.80 | 2,495,206,445.13 | 2,069,101,255.22 | 1,158,559,576.90 | 442,264,756.20 |
| 研发费用(元) | 8,642,865.61 | 1,990,482.41 | 1,245,064.68 | 36,798,009.45 | 8,498,223.65 | 2,312,077.80 | 3,613,997.92 |
| 退保金(元) | 1,298,215,800.26 | 918,912,332.79 | 407,954,059.32 | 1,091,401,088.20 | 740,848,121.98 | 508,357,642.16 | 272,047,090.78 |
| 赔付支出净额(元) | 1,296,325,428.58 | 881,241,689.99 | 500,727,747.91 | 1,255,993,658.87 | 896,979,704.48 | 632,636,260.99 | 394,183,937.34 |
| 提取保险合同准备金净额(元) | 14,646,283,965.03 | 9,719,056,347.74 | 4,436,269,988.93 | 11,163,431,772.66 | 8,940,620,274.17 | 6,050,624,512.65 | 2,898,331,131.81 |
| 保单红利支出(元) | 105,105,345.08 | 73,852,137.36 | 52,983,215.24 | 142,720,792.67 | 113,828,142.69 | 81,814,453.84 | 45,200,213.46 |
| 营业税金及附加(元) | 25,380,245.85 | 20,633,642.94 | 13,548,785.68 | 15,897,639.93 | 7,598,855.14 | 5,061,418.15 | 2,642,056.82 |
| 管理费用(元) | 2,028,765,489.60 | 1,369,926,056.63 | 649,707,859.63 | 2,699,194,942.28 | 1,851,646,418.14 | 1,296,106,711.20 | 596,723,826.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,709,034,771.79 | 656,444,610.11 | 629,055,499.22 | 1,143,627,430.38 | 913,729,787.86 | 899,912,313.41 | 1,049,104,853.16 |
| 加：投资收益(元) | 3,058,397,267.25 | 3,241,387,728.71 | 1,319,865,726.59 | 1,093,511,341.77 | 757,889,062.21 | 619,054,661.80 | -201,254,887.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 133,889,433.97 | 83,732,774.63 | 69,054,721.20 | 140,495,476.68 | 115,495,655.22 | 80,249,471.61 | 51,397,509.35 |
| 汇兑收益(元) | -970,053.90 | 440,156.89 | 449,983.82 | 871,362.46 | 1,824,436.99 | 2,235,048.41 | 52,992.68 |
| 资产处置收益(元) | -1,204,396.29 | -847,557.34 | -569,055.44 | 1,603,543.34 | 1,956,788.05 | 1,986,645.54 | -129,308.71 |
| 资产减值损失(元) | - | - | - | -29,012,327.16 | - | - | - |
| 信用减值损失(元) | -52,182,068.87 | -55,139,724.62 | 1,596,149.63 | 9,410,396.10 | 24,145,613.21 | -33,102,028.21 | -11,008,311.55 |
| 其他收益(元) | 13,815,521.76 | 3,799,419.22 | 3,501,926.14 | 16,441,235.18 | 15,978,773.19 | 4,549,079.76 | 2,936,812.56 |
| 四、营业利润(元) | 2,268,629,912.29 | 2,131,173,679.43 | 1,222,944,301.08 | 1,870,481,990.48 | 1,536,808,466.64 | 1,534,786,687.01 | 793,567,409.34 |
| 加：营业外收入(元) | 1,688,504.01 | 1,437,813.76 | 1,249,960.78 | 2,512,139.44 | 2,121,615.37 | 1,830,627.66 | 38,090.31 |
| 减：营业外支出(元) | 11,628,900.80 | 2,375,722.97 | 572,610.43 | 13,952,032.16 | 6,468,501.16 | 4,125,462.85 | 164,311.62 |
| 五、利润总额(元) | 2,258,689,515.50 | 2,130,235,770.22 | 1,223,621,651.43 | 1,859,042,097.76 | 1,532,461,580.85 | 1,532,491,851.82 | 793,441,188.03 |
| 减：所得税费用(元) | 250,657,715.10 | 163,248,381.46 | 84,350,023.64 | 375,455,139.46 | 250,706,065.89 | 335,227,051.21 | 311,288,579.62 |
| 六、净利润(元) | 2,008,031,800.40 | 1,966,987,388.76 | 1,139,271,627.79 | 1,483,586,958.30 | 1,281,755,514.96 | 1,197,264,800.61 | 482,152,608.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,008,031,800.40 | 1,966,987,388.76 | 1,139,271,627.79 | 1,483,586,958.30 | 1,281,755,514.96 | 1,197,264,800.61 | 482,152,608.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,277,265,577.10 | 1,174,448,172.34 | 628,183,916.48 | 1,020,578,385.22 | 944,057,342.05 | 818,816,903.76 | 375,547,078.59 |
| 少数股东损益(元) | 730,766,223.30 | 792,539,216.42 | 511,087,711.31 | 463,008,573.08 | 337,698,172.91 | 378,447,896.85 | 106,605,529.82 |
| 扣除非经常性损益后的净利润(元) | 1,276,110,077.41 | 1,173,947,363.53 | 626,575,308.26 | 973,673,763.45 | 934,916,566.68 | 817,527,040.44 | 374,320,073.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.51 | 0.27 | 0.44 | 0.41 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 0.55 | 0.51 | 0.27 | 0.44 | 0.41 | 0.36 | 0.16 |
| 八、其他综合收益(元) | 2,328,375,072.51 | 1,493,558,210.25 | 278,670,237.40 | 574,352,078.11 | 414,213,681.49 | 442,847,435.48 | 210,165,340.30 |
| 归属于母公司股东的其他综合收益(元) | 1,384,318,383.92 | 980,816,992.29 | 224,912,697.96 | 275,309,295.20 | 186,539,105.60 | 165,220,183.78 | 120,942,421.58 |
| 归属于少数股东的其他综合收益(元) | 944,056,688.59 | 512,741,217.96 | 53,757,539.44 | 299,042,782.91 | 227,674,575.89 | 277,627,251.70 | 89,222,918.72 |
| 九、综合收益总额(元) | 4,336,406,872.91 | 3,460,545,599.01 | 1,417,941,865.19 | 2,057,939,036.41 | 1,695,969,196.45 | 1,640,112,236.09 | 692,317,948.71 |
| 归属于母公司所有者的综合收益总额(元) | 2,661,583,961.02 | 2,155,265,164.63 | 853,096,614.44 | 1,295,887,680.42 | 1,130,596,447.65 | 984,037,087.54 | 496,489,500.17 |
| 归属于少数股东的综合收益总额(元) | 1,674,822,911.89 | 1,305,280,434.38 | 564,845,250.75 | 762,051,355.99 | 565,372,748.80 | 656,075,148.55 | 195,828,448.54 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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