| 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) | 9,924,285,390.35 | 7,754,481,879.59 | 3,713,872,141.02 | 18,372,359,961.59 | 14,068,605,554.27 | 7,424,760,126.22 | 2,953,113,845.55 |
| 营业收入(元) | 6,969,101,938.74 | 5,826,899,102.41 | 2,581,181,241.56 | 15,453,922,103.57 | 11,901,616,598.00 | 5,962,421,572.30 | 2,157,287,959.20 |
| 利息收入(元) | 72,086,412.94 | 40,126,759.94 | 21,589,850.64 | 157,032,525.31 | 69,175,864.29 | 34,615,615.10 | 19,038,022.73 |
| 已赚保费(元) | 2,611,777,828.55 | 1,683,520,417.43 | 997,738,965.92 | 2,353,431,247.33 | 1,788,025,285.40 | 1,211,884,796.44 | 654,615,979.19 |
| 手续费及佣金收入(元) | 271,319,210.12 | 203,935,599.81 | 113,362,082.90 | 407,974,085.38 | 309,787,806.58 | 215,838,142.38 | 122,171,884.43 |
| 二、营业总成本(元) | 10,195,277,101.77 | 7,886,226,132.40 | 3,801,747,586.42 | 18,761,140,637.98 | 14,281,532,636.88 | 7,535,922,875.56 | 2,958,107,123.85 |
| 营业成本(元) | 6,699,107,544.65 | 5,619,363,971.72 | 2,507,415,545.10 | 15,107,834,603.13 | 11,663,504,910.78 | 5,817,337,956.64 | 2,062,143,627.87 |
| 利息支出(元) | 25,769,378.84 | 1,136,300.75 | 609,921.78 | 40,591,295.64 | 4,886,649.99 | 2,887,249.45 | 2,390,484.62 |
| 手续费及佣金支出(元) | 238,848,005.41 | 163,630,224.67 | 123,628,012.27 | 402,801,972.87 | 309,736,345.79 | 168,014,973.83 | 48,729,325.38 |
| 研发费用(元) | 954,747.95 | - | - | 192,471.00 | 663,716.83 | - | 35,849.06 |
| 退保金(元) | 80,663,878.02 | 54,297,154.82 | 25,924,303.57 | 108,027,184.59 | 84,277,843.96 | 58,152,345.24 | 28,038,707.92 |
| 赔付支出净额(元) | 123,824,217.34 | 52,856,945.43 | 32,964,040.83 | 55,825,985.68 | 46,114,262.38 | 30,711,556.08 | 14,690,872.08 |
| 提取保险合同准备金净额(元) | 2,218,316,606.31 | 1,503,476,156.60 | 846,779,912.20 | 1,959,209,977.96 | 1,457,350,064.55 | 981,107,018.91 | 571,029,312.34 |
| 保单红利支出(元) | 36,903,272.84 | 33,790,284.92 | 24,985,693.44 | 37,081,855.80 | 25,162,378.67 | 17,879,794.77 | 13,321,401.92 |
| 分保费用(元) | 429,318.71 | - | - | - | - | - | - |
| 营业税金及附加(元) | 13,897,728.91 | 8,891,784.31 | 4,290,296.92 | 31,038,108.18 | 17,578,215.65 | 10,317,061.06 | 4,485,535.64 |
| 销售费用(元) | 171,117,566.20 | 107,257,315.81 | 58,221,521.84 | 233,497,818.99 | 134,983,842.37 | 87,794,273.18 | 41,852,028.02 |
| 管理费用(元) | 503,446,697.22 | 288,669,479.07 | 147,611,543.61 | 699,484,626.39 | 464,667,047.58 | 316,732,171.19 | 149,763,472.96 |
| 财务费用(元) | 81,998,139.37 | 52,856,514.30 | 29,316,794.86 | 85,554,737.75 | 72,607,358.33 | 44,988,475.21 | 21,626,506.04 |
| 其中：利息费用(元) | 105,632,895.09 | 72,034,292.54 | 39,212,308.93 | 136,556,993.48 | 107,226,099.59 | 71,207,630.19 | 35,613,439.17 |
| 其中：利息收入(元) | 28,515,161.25 | 23,245,872.19 | 13,273,436.16 | 49,369,243.39 | 37,684,659.55 | 26,943,375.23 | 12,909,397.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 216,315,618.41 | -40,225,343.46 | 28,407,794.61 | 354,348,099.41 | 355,825,141.28 | 153,278,332.02 | 157,171,500.25 |
| 加：投资收益(元) | 613,943,296.92 | 315,391,800.53 | 153,986,658.75 | 488,416,955.41 | 294,078,079.28 | 353,926,615.42 | 157,672,581.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,111,975.40 | 87,334,559.17 | 33,765,695.75 | 266,729,207.16 | 154,665,476.83 | 129,689,297.06 | 44,380,262.62 |
| 资产处置收益(元) | -885,848.54 | 17,615.85 | -7,077.50 | 118,093.21 | 134,062.15 | -141,742.18 | 3,080.04 |
| 资产减值损失(元) | -13,716,333.04 | -12,603,779.98 | -12,525,021.28 | 2,177,431.12 | 7,746,192.24 | -12,966,556.18 | -18,337,904.16 |
| 信用减值损失(元) | -8,201,790.40 | -5,675,343.46 | -10,157,652.40 | -40,007,200.66 | -26,329,775.84 | -20,864,984.57 | -15,619,159.11 |
| 其他收益(元) | 5,285,638.98 | 5,081,508.94 | 2,429,168.95 | 13,558,013.61 | 8,700,470.37 | 7,490,224.41 | 7,447,099.71 |
| 四、营业利润(元) | 541,748,870.91 | 130,242,205.61 | 74,258,425.73 | 429,830,715.71 | 427,227,086.87 | 369,559,139.58 | 283,343,919.64 |
| 加：营业外收入(元) | 4,182,563.16 | 2,606,691.61 | 529,802.22 | 3,656,591.33 | 975,849.76 | 1,038,118.98 | 364,867.13 |
| 减：营业外支出(元) | 2,782,457.14 | 1,491,284.39 | 322,196.00 | 9,741,510.18 | 7,449,633.05 | 717,916.88 | 155,911.66 |
| 五、利润总额(元) | 543,148,976.93 | 131,357,612.83 | 74,466,031.95 | 423,745,796.86 | 420,753,303.58 | 369,879,341.68 | 283,552,875.11 |
| 减：所得税费用(元) | 121,470,382.06 | 60,249,795.07 | 36,344,197.56 | 146,489,440.13 | 146,797,068.67 | 91,197,419.40 | 66,159,054.82 |
| 六、净利润(元) | 421,678,594.87 | 71,107,817.76 | 38,121,834.39 | 277,256,356.73 | 273,956,234.91 | 278,681,922.28 | 217,393,820.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 421,678,594.87 | 71,107,817.76 | 38,121,834.39 | 277,256,356.73 | 273,956,234.91 | 278,681,922.28 | 217,393,820.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 418,290,553.47 | 127,681,375.36 | 43,193,546.61 | 484,977,139.26 | 415,445,737.60 | 330,273,632.24 | 212,986,140.34 |
| 少数股东损益(元) | 3,388,041.40 | -56,573,557.60 | -5,071,712.22 | -207,720,782.53 | -141,489,502.69 | -51,591,709.96 | 4,407,679.95 |
| 扣除非经常性损益后的净利润(元) | 414,716,754.19 | 124,494,423.41 | 42,084,008.24 | 463,367,615.09 | 408,468,691.42 | 323,487,652.17 | 206,739,529.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.04 | 0.01 | 0.14 | 0.12 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.12 | 0.04 | 0.01 | 0.14 | 0.12 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -68,408,532.13 | -555,708,110.96 | -277,824,152.11 | -30,754,591.84 | 27,636,939.69 | 4,051,382.44 | 101,175,240.37 |
| 归属于母公司股东的其他综合收益(元) | -75,528,763.47 | -562,778,076.67 | -287,580,297.26 | -38,812,165.63 | 27,939,397.60 | 4,214,298.83 | 101,338,156.76 |
| 归属于少数股东的其他综合收益(元) | 7,120,231.34 | 7,069,965.71 | 9,756,145.15 | 8,057,573.79 | -302,457.91 | -162,916.39 | -162,916.39 |
| 九、综合收益总额(元) | 353,270,062.74 | -484,600,293.20 | -239,702,317.72 | 246,501,764.89 | 301,593,174.60 | 282,733,304.72 | 318,569,060.66 |
| 归属于母公司所有者的综合收益总额(元) | 342,761,790.00 | -435,096,701.31 | -244,386,750.65 | 446,164,973.63 | 443,385,135.20 | 334,487,931.07 | 314,324,297.10 |
| 归属于少数股东的综合收益总额(元) | 10,508,272.74 | -49,503,591.89 | 4,684,432.93 | -199,663,208.74 | -141,791,960.60 | -51,754,626.35 | 4,244,763.56 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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