| 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 | 32,271,164,286.02 | 21,339,892,299.08 | 11,282,425,169.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,205,976,099.65 | 21,297,795,201.25 | 11,265,195,407.45 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,188,186.37 | 42,097,097.83 | 17,229,761.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,573,963,771.59 | 21,358,632,368.02 | 11,276,431,189.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,559,154,883.11 | 18,890,550,533.19 | 9,975,945,897.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,258,294.30 | 788,278,799.45 | 344,076,054.06 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,023,059.75 | 13,846,725.14 | 9,259,964.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,326,394.18 | 183,232,623.26 | 109,818,448.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,289,321.71 | 880,835,419.61 | 439,995,795.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,865,932.60 | 777,756,183.90 | 410,171,176.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,954,114.06 | -175,867,916.53 | -12,836,147.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,982,435.24 | 116,532,523.10 | 60,477,874.99 |
| 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 | 45,478,539.31 | 24,484,148.61 | 15,723,047.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,424,513.15 | -51,058,091.97 | -41,091,842.00 |
| 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 | -111,221,382.08 | -62,643,826.12 | -43,842,337.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,085,439.21 | 28,529,562.37 | 2,002,889.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,341,265.41 | -46,126,111.38 | -21,633,454.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,607,405.12 | -46,247,924.41 | -49,168,156.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,831,964.20 | 348,967,780.81 | 173,220,895.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,223,273.47 | 239,809,295.09 | 85,047,360.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,817,136.07 | 10,354,242.17 | 2,220,843.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,764,745.81 | 7,947,487.08 | 5,134,523.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,275,663.73 | 242,216,050.18 | 82,133,680.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,813,335.06 | 43,651,908.78 | 15,565,281.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,462,328.67 | 198,564,141.40 | 66,568,398.72 |
| (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 | 471,462,328.67 | 198,564,141.40 | 66,568,398.72 |
| (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 | 625,121,017.98 | 300,828,910.45 | 105,493,716.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,658,689.31 | -102,264,769.05 | -38,925,317.54 |
| 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 | -231,185,025.86 | 91,873,549.19 | -10,764,212.91 |
| 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 | 0.29 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,207,197.15 | -27,239,305.23 | 39,322,410.62 |
| 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 | -85,696,808.93 | -24,846,406.74 | 36,454,450.95 |
| 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 | -9,510,388.22 | -2,392,898.49 | 2,867,959.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,255,131.52 | 171,324,836.17 | 105,890,809.34 |
| 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 | 539,424,209.05 | 275,982,503.71 | 141,948,167.21 |
| 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 | -163,169,077.53 | -104,657,667.54 | -36,057,357.87 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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