| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 |
| 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 |
| 一、营业总收入(元) | 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 | 19,884,057,511.82 | 15,090,105,291.79 | 10,874,698,998.14 | 5,107,697,734.77 |
| 营业收入(元) | 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 | 18,811,554,151.64 | 14,606,497,907.69 | 10,542,331,060.52 | 4,908,635,816.45 |
| 利息收入(元) | 21,589,850.64 | 157,032,525.31 | 69,175,864.29 | 34,615,615.10 | 19,038,022.73 | 107,928,480.46 | 53,710,702.71 | 31,024,134.47 | 16,022,784.61 |
| 已赚保费(元) | 997,738,965.92 | 2,353,431,247.33 | 1,788,025,285.40 | 1,211,884,796.44 | 654,615,979.19 | 487,458,125.43 | - | - | - |
| 手续费及佣金收入(元) | 113,362,082.90 | 407,974,085.38 | 309,787,806.58 | 215,838,142.38 | 122,171,884.43 | 477,116,754.29 | 429,896,681.39 | 301,343,803.15 | 183,039,133.71 |
| 二、营业总成本(元) | 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 | 19,693,845,974.60 | 14,780,912,173.01 | 10,639,229,934.58 | 4,918,424,163.28 |
| 营业成本(元) | 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 | 18,171,709,975.51 | 14,115,175,180.34 | 10,184,224,405.58 | 4,697,302,540.93 |
| 利息支出(元) | 609,921.78 | 40,591,295.64 | 4,886,649.99 | 2,887,249.45 | 2,390,484.62 | 8,379,341.08 | 348,912.96 | 228,721.50 | 109,442.48 |
| 手续费及佣金支出(元) | 123,628,012.27 | 402,801,972.87 | 309,736,345.79 | 168,014,973.83 | 48,729,325.38 | 111,648,659.90 | 44,784.29 | 35,784.29 | 25,586.09 |
| 研发费用(元) | - | 192,471.00 | 663,716.83 | - | 35,849.06 | 391,572.55 | - | - | - |
| 退保金(元) | 25,924,303.57 | 108,027,184.59 | 84,277,843.96 | 58,152,345.24 | 28,038,707.92 | 19,225,010.42 | - | - | - |
| 赔付支出净额(元) | 32,964,040.83 | 55,825,985.68 | 46,114,262.38 | 30,711,556.08 | 14,690,872.08 | 6,294,583.32 | - | - | - |
| 提取保险合同准备金净额(元) | 846,779,912.20 | 1,959,209,977.96 | 1,457,350,064.55 | 981,107,018.91 | 571,029,312.34 | 330,407,033.57 | - | - | - |
| 保单红利支出(元) | 24,985,693.44 | 37,081,855.80 | 25,162,378.67 | 17,879,794.77 | 13,321,401.92 | 7,284,948.73 | - | - | - |
| 营业税金及附加(元) | 4,290,296.92 | 31,038,108.18 | 17,578,215.65 | 10,317,061.06 | 4,485,535.64 | 28,507,921.63 | 13,731,391.15 | 7,148,536.10 | 3,712,365.09 |
| 销售费用(元) | 58,221,521.84 | 233,497,818.99 | 134,983,842.37 | 87,794,273.18 | 41,852,028.02 | 260,153,387.64 | 189,693,816.77 | 125,264,509.33 | 60,719,614.21 |
| 管理费用(元) | 147,611,543.61 | 699,484,626.39 | 464,667,047.58 | 316,732,171.19 | 149,763,472.96 | 593,189,119.62 | 324,184,373.11 | 226,578,364.13 | 109,049,218.34 |
| 财务费用(元) | 29,316,794.86 | 85,554,737.75 | 72,607,358.33 | 44,988,475.21 | 21,626,506.04 | 156,654,420.63 | 137,733,714.39 | 95,749,613.65 | 47,505,396.14 |
| 其中：利息费用(元) | 39,212,308.93 | 136,556,993.48 | 107,226,099.59 | 71,207,630.19 | 35,613,439.17 | 196,430,532.20 | 155,951,377.58 | 105,408,477.98 | 51,164,616.87 |
| 其中：利息收入(元) | 13,273,436.16 | 49,369,243.39 | 37,684,659.55 | 26,943,375.23 | 12,909,397.43 | 40,215,020.76 | 24,527,697.87 | 12,607,940.06 | -5,232,697.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 28,407,794.61 | 354,348,099.41 | 355,825,141.28 | 153,278,332.02 | 157,171,500.25 | -255,895,791.93 | -234,766,111.66 | -154,079,124.13 | -130,617,921.98 |
| 加：投资收益(元) | 153,986,658.75 | 488,416,955.41 | 294,078,079.28 | 353,926,615.42 | 157,672,581.21 | 1,073,824,950.91 | 310,144,230.03 | 173,805,006.72 | 25,941,562.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,765,695.75 | 266,729,207.16 | 154,665,476.83 | 129,689,297.06 | 44,380,262.62 | 267,544,708.55 | 154,679,283.24 | 97,183,032.90 | 57,423,813.71 |
| 资产处置收益(元) | -7,077.50 | 118,093.21 | 134,062.15 | -141,742.18 | 3,080.04 | 122,465.74 | 187,857.52 | 231,561.63 | -110.70 |
| 资产减值损失(元) | -12,525,021.28 | 2,177,431.12 | 7,746,192.24 | -12,966,556.18 | -18,337,904.16 | 2,328,827.18 | 2,241,574.94 | -7,624,893.37 | -17,339,691.92 |
| 信用减值损失(元) | -10,157,652.40 | -40,007,200.66 | -26,329,775.84 | -20,864,984.57 | -15,619,159.11 | -10,064,010.12 | 8,309,329.28 | 753,166.94 | -9,441,357.77 |
| 其他收益(元) | 2,429,168.95 | 13,558,013.61 | 8,700,470.37 | 7,490,224.41 | 7,447,099.71 | 17,417,506.10 | 13,237,369.52 | 13,026,406.62 | 1,529,240.09 |
| 四、营业利润(元) | 74,258,425.73 | 429,830,715.71 | 427,227,086.87 | 369,559,139.58 | 283,343,919.64 | 1,017,945,485.10 | 408,547,368.41 | 261,581,187.97 | 59,345,291.89 |
| 加：营业外收入(元) | 529,802.22 | 3,656,591.33 | 975,849.76 | 1,038,118.98 | 364,867.13 | 5,334,532.00 | 3,583,307.32 | 1,974,057.86 | 1,681,429.88 |
| 减：营业外支出(元) | 322,196.00 | 9,741,510.18 | 7,449,633.05 | 717,916.88 | 155,911.66 | 5,038,456.08 | 852,244.05 | 312,030.11 | 46,386.46 |
| 五、利润总额(元) | 74,466,031.95 | 423,745,796.86 | 420,753,303.58 | 369,879,341.68 | 283,552,875.11 | 1,018,241,561.02 | 411,278,431.68 | 263,243,215.72 | 60,980,335.31 |
| 减：所得税费用(元) | 36,344,197.56 | 146,489,440.13 | 146,797,068.67 | 91,197,419.40 | 66,159,054.82 | 74,700,090.20 | 67,057,769.52 | 47,791,370.26 | 7,867,202.37 |
| 六、净利润(元) | 38,121,834.39 | 277,256,356.73 | 273,956,234.91 | 278,681,922.28 | 217,393,820.29 | 943,541,470.82 | 344,220,662.16 | 215,451,845.46 | 53,113,132.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,121,834.39 | 277,256,356.73 | 273,956,234.91 | 278,681,922.28 | 217,393,820.29 | 943,541,470.82 | 344,220,662.16 | 215,451,845.46 | 53,113,132.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,193,546.61 | 484,977,139.26 | 415,445,737.60 | 330,273,632.24 | 212,986,140.34 | 946,721,516.64 | 308,393,552.53 | 193,193,284.53 | 39,938,861.53 |
| 少数股东损益(元) | -5,071,712.22 | -207,720,782.53 | -141,489,502.69 | -51,591,709.96 | 4,407,679.95 | -3,180,045.82 | 35,827,109.63 | 22,258,560.93 | 13,174,271.41 |
| 扣除非经常性损益后的净利润(元) | 42,084,008.24 | 463,367,615.09 | 408,468,691.42 | 323,487,652.17 | 206,739,529.60 | 376,861,938.35 | 297,452,025.44 | 183,197,227.58 | 38,453,792.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.14 | 0.12 | 0.10 | 0.06 | 0.31 | 0.10 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.14 | 0.12 | 0.10 | 0.06 | 0.31 | 0.10 | 0.07 | 0.01 |
| 八、其他综合收益(元) | -277,824,152.11 | -30,754,591.84 | 27,636,939.69 | 4,051,382.44 | 101,175,240.37 | -871,790,027.26 | -702,004,072.35 | -629,695,658.24 | -60,797,570.99 |
| 归属于母公司股东的其他综合收益(元) | -287,580,297.26 | -38,812,165.63 | 27,939,397.60 | 4,214,298.83 | 101,338,156.76 | -882,589,547.93 | -702,004,072.35 | -629,695,658.24 | -60,797,570.99 |
| 归属于少数股东的其他综合收益(元) | 9,756,145.15 | 8,057,573.79 | -302,457.91 | -162,916.39 | -162,916.39 | 10,799,520.67 | - | - | - |
| 九、综合收益总额(元) | -239,702,317.72 | 246,501,764.89 | 301,593,174.60 | 282,733,304.72 | 318,569,060.66 | 71,751,443.56 | -357,783,410.19 | -414,243,812.78 | -7,684,438.05 |
| 归属于母公司所有者的综合收益总额(元) | -244,386,750.65 | 446,164,973.63 | 443,385,135.20 | 334,487,931.07 | 314,324,297.10 | 64,131,968.71 | -393,610,519.82 | -436,502,373.71 | -20,858,709.46 |
| 归属于少数股东的综合收益总额(元) | 4,684,432.93 | -199,663,208.74 | -141,791,960.60 | -51,754,626.35 | 4,244,763.56 | 7,619,474.85 | 35,827,109.63 | 22,258,560.93 | 13,174,271.41 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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