| 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,924,285,390.35 | 7,754,481,879.59 | 3,713,872,141.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,101,938.74 | 5,826,899,102.41 | 2,581,181,241.56 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,086,412.94 | 40,126,759.94 | 21,589,850.64 |
| 已赚保费(元) | 会员可见 | - | - | - | 2,611,777,828.55 | 1,683,520,417.43 | 997,738,965.92 |
| 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 | 271,319,210.12 | 203,935,599.81 | 113,362,082.90 |
| 营业总收入其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,195,277,101.77 | 7,886,226,132.40 | 3,801,747,586.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,107,544.65 | 5,619,363,971.72 | 2,507,415,545.10 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,769,378.84 | 1,136,300.75 | 609,921.78 |
| 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 | 238,848,005.41 | 163,630,224.67 | 123,628,012.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,747.95 | - | - |
| 退保金(元) | - | - | - | - | 80,663,878.02 | 54,297,154.82 | 25,924,303.57 |
| 赔付支出净额(元) | - | - | - | - | 123,824,217.34 | 52,856,945.43 | 32,964,040.83 |
| 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 |
| 保单红利支出(元) | - | - | - | - | 36,903,272.84 | 33,790,284.92 | 24,985,693.44 |
| 分保费用(元) | - | - | - | - | 429,318.71 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,897,728.91 | 8,891,784.31 | 4,290,296.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,117,566.20 | 107,257,315.81 | 58,221,521.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,446,697.22 | 288,669,479.07 | 147,611,543.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,998,139.37 | 52,856,514.30 | 29,316,794.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,632,895.09 | 72,034,292.54 | 39,212,308.93 |
| 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 | - | - | - |
| 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 | 216,315,618.41 | -40,225,343.46 | 28,407,794.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,943,296.92 | 315,391,800.53 | 153,986,658.75 |
| 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 | 179,111,975.40 | 87,334,559.17 | 33,765,695.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -885,848.54 | 17,615.85 | -7,077.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,716,333.04 | -12,603,779.98 | -12,525,021.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,201,790.40 | -5,675,343.46 | -10,157,652.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,638.98 | 5,081,508.94 | 2,429,168.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,748,870.91 | 130,242,205.61 | 74,258,425.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,563.16 | 2,606,691.61 | 529,802.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,457.14 | 1,491,284.39 | 322,196.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,148,976.93 | 131,357,612.83 | 74,466,031.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,470,382.06 | 60,249,795.07 | 36,344,197.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,678,594.87 | 71,107,817.76 | 38,121,834.39 |
| (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 | 421,678,594.87 | 71,107,817.76 | 38,121,834.39 |
| (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 | 418,290,553.47 | 127,681,375.36 | 43,193,546.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,041.40 | -56,573,557.60 | -5,071,712.22 |
| 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 | 414,716,754.19 | 124,494,423.41 | 42,084,008.24 |
| 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 | 0.12 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,408,532.13 | -555,708,110.96 | -277,824,152.11 |
| 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 | -75,528,763.47 | -562,778,076.67 | -287,580,297.26 |
| 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 | 7,120,231.34 | 7,069,965.71 | 9,756,145.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,270,062.74 | -484,600,293.20 | -239,702,317.72 |
| 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 | 342,761,790.00 | -435,096,701.31 | -244,386,750.65 |
| 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 | 10,508,272.74 | -49,503,591.89 | 4,684,432.93 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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