| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 健康险业务(元) | - | - | 35,577,000,000.00 | 75,188,000,000.00 | 34,951,000,000.00 |
| 寿险业务(元) | 368,224,000,000.00 | 505,546,000,000.00 | 189,224,000,000.00 | 416,384,000,000.00 | 181,164,000,000.00 |
| 意外险业务(元) | - | - | 6,829,000,000.00 | 14,442,000,000.00 | 7,053,000,000.00 |
| 健康险业务与意外险业务(元) | 55,882,000,000.00 | 94,169,000,000.00 | - | - | - |
| 其他业务(元) | 10,201,000,000.00 | 15,963,000,000.00 | 7,605,000,000.00 | 22,553,000,000.00 | 11,048,000,000.00 |
| 营业成本(元) | |||||
| 健康险业务(元) | - | - | 29,248,000,000.00 | 58,209,000,000.00 | 29,113,000,000.00 |
| 寿险业务(元) | 222,095,000,000.00 | 345,034,000,000.00 | 153,731,000,000.00 | 326,474,000,000.00 | 141,555,000,000.00 |
| 意外险业务(元) | - | - | 6,911,000,000.00 | 14,338,000,000.00 | 6,977,000,000.00 |
| 健康险业务与意外险业务(元) | 39,671,000,000.00 | 74,114,000,000.00 | - | - | - |
| 其他业务(元) | 9,363,000,000.00 | 14,532,000,000.00 | 6,834,000,000.00 | 13,946,000,000.00 | 8,502,000,000.00 |
| 毛利(元) | |||||
| 健康险业务(元) | - | - | 6,329,000,000.00 | 16,979,000,000.00 | 5,838,000,000.00 |
| 寿险业务(元) | 146,129,000,000.00 | 160,512,000,000.00 | 35,493,000,000.00 | 89,910,000,000.00 | 39,609,000,000.00 |
| 意外险业务(元) | - | - | -82,000,000.00 | 104,000,000.00 | 76,000,000.00 |
| 健康险业务与意外险业务(元) | 16,211,000,000.00 | 20,055,000,000.00 | - | - | - |
| 其他业务(元) | 838,000,000.00 | 1,431,000,000.00 | 771,000,000.00 | 8,607,000,000.00 | 2,546,000,000.00 |
| 毛利率(%) | |||||
| 健康险业务(%) | - | - | 17.79 | 22.58 | 16.70 |
| 寿险业务(%) | 39.68 | 31.75 | 18.76 | 21.59 | 21.86 |
| 意外险业务(%) | - | - | -1.20 | 0.72 | 1.08 |
| 健康险业务与意外险业务(%) | 29.01 | 21.30 | - | - | - |
| 其他业务(%) | 8.21 | 8.96 | 10.14 | 38.16 | 23.04 |
| 收入构成(%) | |||||
| 健康险业务(%) | - | - | 14.87 | 14.22 | 14.92 |
| 寿险业务(%) | 84.78 | 82.11 | 79.10 | 78.78 | 77.35 |
| 意外险业务(%) | - | - | 2.85 | 2.73 | 3.01 |
| 健康险业务与意外险业务(%) | 12.87 | 15.30 | - | - | - |
| 其他业务(%) | 2.35 | 2.59 | 3.18 | 4.27 | 4.72 |
| 毛利构成(%) | |||||
| 健康险业务(%) | - | - | 14.89 | 14.69 | 12.15 |
| 寿险业务(%) | 89.55 | 88.19 | 83.49 | 77.78 | 82.40 |
| 意外险业务(%) | - | - | -0.19 | 0.09 | 0.16 |
| 健康险业务与意外险业务(%) | 9.93 | 11.02 | - | - | - |
| 其他业务(%) | 0.51 | 0.79 | 1.81 | 7.45 | 5.30 |