| 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 | 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 | 上市后 | 上市后 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 |
| 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 310,564,000,000.00 | 194,634,000,000.00 | 95,428,000,000.00 | 323,945,000,000.00 | 255,926,000,000.00 | 175,539,000,000.00 | 94,386,000,000.00 | 455,372,000,000.00 | 360,420,000,000.00 | 255,114,000,000.00 | 146,554,000,000.00 |
| 已赚保费(元) | 209,409,000,000.00 | 137,019,000,000.00 | 66,968,000,000.00 | 266,167,000,000.00 | 204,775,000,000.00 | 134,064,000,000.00 | 65,390,000,000.00 | 368,878,000,000.00 | 294,579,000,000.00 | 213,044,000,000.00 | 127,651,000,000.00 |
| 其中：保险业务收入(元) | 209,409,000,000.00 | 137,019,000,000.00 | 66,968,000,000.00 | 266,167,000,000.00 | 204,775,000,000.00 | 134,064,000,000.00 | 65,390,000,000.00 | 398,818,000,000.00 | 324,647,000,000.00 | 242,493,000,000.00 | 149,654,000,000.00 |
| 保险业务收入-分保费收入(元) | - | - | - | - | - | - | - | 4,491,000,000.00 | 1,263,000,000.00 | 949,000,000.00 | 612,000,000.00 |
| 分出保费(元) | - | - | - | - | - | - | - | 25,084,000,000.00 | 18,627,000,000.00 | 13,304,000,000.00 | 7,130,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | - | - | - | 4,856,000,000.00 | 11,441,000,000.00 | 16,145,000,000.00 | 14,873,000,000.00 |
| 银行业务利息净收入(元) | - | - | - | - | - | - | 14,812,000,000.00 | - | - | - | - |
| 其中：银行业务利息收入(元) | - | - | - | - | - | - | 14,812,000,000.00 | - | - | - | - |
| 加：投资收益(元) | 14,595,000,000.00 | 6,893,000,000.00 | -1,547,000,000.00 | 7,053,000,000.00 | 6,039,000,000.00 | 4,376,000,000.00 | 1,100,000,000.00 | 81,195,000,000.00 | 61,827,000,000.00 | 40,304,000,000.00 | 18,263,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | -384,000,000.00 | -124,000,000.00 | -136,000,000.00 | -386,000,000.00 | -66,000,000.00 | 407,000,000.00 | 451,000,000.00 | 401,000,000.00 | 152,000,000.00 | 395,000,000.00 | 128,000,000.00 |
| 公允价值变动损益(元) | 42,103,000,000.00 | 20,945,000,000.00 | 15,104,000,000.00 | -11,712,000,000.00 | -1,917,000,000.00 | 5,333,000,000.00 | 12,198,000,000.00 | -61,000,000.00 | -536,000,000.00 | -1,065,000,000.00 | -368,000,000.00 |
| 汇兑损失(元) | -254,000,000.00 | 32,000,000.00 | 13,000,000.00 | 159,000,000.00 | 298,000,000.00 | 407,000,000.00 | -137,000,000.00 | 1,240,000,000.00 | 1,522,000,000.00 | 788,000,000.00 | -61,000,000.00 |
| 其他业务收入(元) | 2,791,000,000.00 | 1,889,000,000.00 | 837,000,000.00 | 3,742,000,000.00 | 2,813,000,000.00 | 1,863,000,000.00 | 963,000,000.00 | 3,913,000,000.00 | 2,915,000,000.00 | 1,966,000,000.00 | 1,018,000,000.00 |
| 资产处置收益(元) | 2,000,000.00 | 1,000,000.00 | - | 23,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 24,000,000.00 | 1,000,000.00 | - | - |
| 其他收益(元) | 119,000,000.00 | 86,000,000.00 | 77,000,000.00 | 251,000,000.00 | 203,000,000.00 | 175,000,000.00 | 60,000,000.00 | 183,000,000.00 | 112,000,000.00 | 77,000,000.00 | 51,000,000.00 |
| 二、营业支出(元) | 266,077,000,000.00 | 165,187,000,000.00 | 81,356,000,000.00 | 291,885,000,000.00 | 227,205,000,000.00 | 152,566,000,000.00 | 79,474,000,000.00 | 430,139,000,000.00 | 338,173,000,000.00 | 240,460,000,000.00 | 140,521,000,000.00 |
| 退保金(元) | - | - | - | - | - | - | - | 21,434,000,000.00 | 16,709,000,000.00 | 11,238,000,000.00 | 6,397,000,000.00 |
| 赔付支出(元) | - | - | - | - | - | - | - | 148,147,000,000.00 | 107,762,000,000.00 | 70,756,000,000.00 | 38,642,000,000.00 |
| 减：摊回赔付支出(元) | - | - | - | - | - | - | - | 13,883,000,000.00 | 10,019,000,000.00 | 6,693,000,000.00 | 3,528,000,000.00 |
| 提取保险责任准备金(元) | - | - | - | - | - | 474,000,000.00 | 177,000,000.00 | 175,374,000,000.00 | 152,370,000,000.00 | 118,012,000,000.00 | 74,642,000,000.00 |
| 减：摊回保险责任准备金(元) | - | - | - | - | - | - | - | 2,600,000,000.00 | 2,796,000,000.00 | 1,565,000,000.00 | 764,000,000.00 |
| 保单红利支出(元) | - | - | - | - | - | - | - | 12,121,000,000.00 | 9,300,000,000.00 | 6,391,000,000.00 | 3,428,000,000.00 |
| 分保费用(元) | - | - | - | - | - | - | - | 304,000,000.00 | 240,000,000.00 | 179,000,000.00 | 108,000,000.00 |
| 营业税金及附加(元) | 284,000,000.00 | 178,000,000.00 | 87,000,000.00 | 445,000,000.00 | 288,000,000.00 | 200,000,000.00 | 104,000,000.00 | 1,121,000,000.00 | 817,000,000.00 | 562,000,000.00 | 271,000,000.00 |
| 手续费及佣金支出(元) | 34,000,000.00 | 15,000,000.00 | 13,000,000.00 | 7,000,000.00 | 78,000,000.00 | 52,000,000.00 | 32,000,000.00 | 27,929,000,000.00 | 21,436,000,000.00 | 14,683,000,000.00 | 8,218,000,000.00 |
| 业务及管理费(元) | 5,390,000,000.00 | 3,065,000,000.00 | 1,500,000,000.00 | 7,397,000,000.00 | 4,997,000,000.00 | 3,631,000,000.00 | 2,216,000,000.00 | 52,774,000,000.00 | 36,785,000,000.00 | 23,878,000,000.00 | 11,739,000,000.00 |
| 减：摊回分保费用(元) | - | - | - | - | - | - | - | 7,185,000,000.00 | 4,992,000,000.00 | 3,471,000,000.00 | 1,799,000,000.00 |
| 利息支出(元) | 1,809,000,000.00 | 1,192,000,000.00 | 665,000,000.00 | 2,628,000,000.00 | 1,751,000,000.00 | 1,227,000,000.00 | 669,000,000.00 | 3,322,000,000.00 | 2,433,000,000.00 | 1,664,000,000.00 | 902,000,000.00 |
| 其他业务成本(元) | 888,000,000.00 | 688,000,000.00 | 280,000,000.00 | 1,148,000,000.00 | 784,000,000.00 | 494,000,000.00 | 249,000,000.00 | 5,532,000,000.00 | 4,472,000,000.00 | 3,082,000,000.00 | 1,529,000,000.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 5,640,000,000.00 | 3,139,000,000.00 | 1,354,000,000.00 | 601,000,000.00 |
| 营业支出其他项目(元) | - | - | 185,000,000.00 | -35,000,000.00 | 607,000,000.00 | - | - | 109,000,000.00 | 517,000,000.00 | 390,000,000.00 | 135,000,000.00 |
| 三、营业利润(元) | 44,487,000,000.00 | 29,447,000,000.00 | 14,072,000,000.00 | 32,060,000,000.00 | 28,721,000,000.00 | 22,973,000,000.00 | 14,912,000,000.00 | 25,233,000,000.00 | 22,247,000,000.00 | 14,654,000,000.00 | 6,033,000,000.00 |
| 加：营业外收入(元) | 46,000,000.00 | 24,000,000.00 | 3,000,000.00 | 136,000,000.00 | 76,000,000.00 | 48,000,000.00 | 12,000,000.00 | 147,000,000.00 | 81,000,000.00 | 45,000,000.00 | 24,000,000.00 |
| 减：营业外支出(元) | 119,000,000.00 | 76,000,000.00 | 28,000,000.00 | 195,000,000.00 | 102,000,000.00 | 65,000,000.00 | 13,000,000.00 | 204,000,000.00 | 113,000,000.00 | 63,000,000.00 | 17,000,000.00 |
| 四、利润总额(元) | 44,414,000,000.00 | 29,395,000,000.00 | 14,047,000,000.00 | 32,001,000,000.00 | 28,695,000,000.00 | 22,956,000,000.00 | 14,911,000,000.00 | 25,176,000,000.00 | 22,215,000,000.00 | 14,636,000,000.00 | 6,040,000,000.00 |
| 减：所得税(元) | 4,955,000,000.00 | 3,537,000,000.00 | 1,959,000,000.00 | 4,090,000,000.00 | 5,015,000,000.00 | 4,209,000,000.00 | 3,023,000,000.00 | -64,000,000.00 | 1,448,000,000.00 | 1,005,000,000.00 | 451,000,000.00 |
| 五、净利润(元) | 39,459,000,000.00 | 25,858,000,000.00 | 12,088,000,000.00 | 27,911,000,000.00 | 23,680,000,000.00 | 18,747,000,000.00 | 11,888,000,000.00 | 25,240,000,000.00 | 20,767,000,000.00 | 13,631,000,000.00 | 5,589,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,459,000,000.00 | 25,858,000,000.00 | 12,088,000,000.00 | 27,911,000,000.00 | 23,680,000,000.00 | 18,747,000,000.00 | 11,888,000,000.00 | 25,240,000,000.00 | 20,767,000,000.00 | 13,631,000,000.00 | 5,589,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,310,000,000.00 | 25,132,000,000.00 | 11,759,000,000.00 | 27,257,000,000.00 | 23,149,000,000.00 | 18,332,000,000.00 | 11,626,000,000.00 | 24,609,000,000.00 | 20,272,000,000.00 | 13,301,000,000.00 | 5,437,000,000.00 |
| 少数股东损益(元) | 1,149,000,000.00 | 726,000,000.00 | 329,000,000.00 | 654,000,000.00 | 531,000,000.00 | 415,000,000.00 | 262,000,000.00 | 631,000,000.00 | 495,000,000.00 | 330,000,000.00 | 152,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 38,315,000,000.00 | 25,142,000,000.00 | 11,752,000,000.00 | 27,135,000,000.00 | 23,022,000,000.00 | 18,217,000,000.00 | 11,583,000,000.00 | 24,505,000,000.00 | 20,217,000,000.00 | 13,260,000,000.00 | 5,396,000,000.00 |
| 六、每股收益 | |||||||||||
| 基本每股收益(元) | 3.98 | 2.61 | 1.22 | 2.83 | 2.41 | 1.91 | 1.21 | 2.56 | 2.11 | 1.38 | 0.57 |
| 稀释每股收益(元) | 3.98 | 2.61 | 1.22 | 2.83 | 2.41 | 1.91 | 1.21 | 2.56 | 2.11 | 1.38 | 0.57 |
| 七、其他综合损失(元) | -4,833,000,000.00 | 2,455,000,000.00 | -3,524,000,000.00 | 1,552,000,000.00 | -5,222,000,000.00 | 4,218,000,000.00 | 6,590,000,000.00 | -13,557,000,000.00 | -15,850,000,000.00 | -3,829,000,000.00 | -10,876,000,000.00 |
| 八、综合收益总额(元) | 34,626,000,000.00 | 28,313,000,000.00 | 8,564,000,000.00 | 29,463,000,000.00 | 18,458,000,000.00 | 22,965,000,000.00 | 18,478,000,000.00 | 11,683,000,000.00 | 4,917,000,000.00 | 9,802,000,000.00 | -5,287,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 33,560,000,000.00 | 27,541,000,000.00 | 8,296,000,000.00 | 28,785,000,000.00 | 18,012,000,000.00 | 22,475,000,000.00 | 18,102,000,000.00 | 11,322,000,000.00 | 4,729,000,000.00 | 9,556,000,000.00 | -5,234,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,066,000,000.00 | 772,000,000.00 | 268,000,000.00 | 678,000,000.00 | 446,000,000.00 | 490,000,000.00 | 376,000,000.00 | 361,000,000.00 | 188,000,000.00 | 246,000,000.00 | -53,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-03-27 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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