| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保险(元) | 3,524,153,077.71 | 22,208,412,205.45 | 11,379,462,349.81 | 17,198,390,182.94 | 9,205,997,004.76 |
| 期货(元) | 598,355,789.78 | 1,491,644,200.70 | 994,586,159.17 | 3,760,213,441.30 | 1,922,802,963.53 |
| 信托(元) | 748,548,125.40 | 1,516,313,242.13 | 691,161,895.81 | 1,289,023,592.64 | 610,542,722.20 |
| 其他业务(元) | 22,399,585.69 | 33,253,925.26 | 17,401,720.43 | 34,824,569.72 | 15,299,612.24 |
| 营业成本(元) | |||||
| 保险(元) | 3,913,242,595.22 | 26,175,483,042.88 | 13,638,725,223.05 | 18,272,716,022.23 | 9,488,555,301.21 |
| 期货(元) | 465,474,028.54 | 1,287,920,824.73 | 815,897,555.91 | 3,625,127,042.72 | 1,867,219,926.53 |
| 信托(元) | 298,951,516.71 | 608,427,553.62 | 267,940,229.74 | 571,839,401.23 | 273,176,803.66 |
| 其他业务(元) | 76,673,630.70 | 158,388,672.00 | 74,960,070.06 | 178,740,312.01 | 85,539,305.03 |
| 毛利(元) | |||||
| 保险(元) | -389,089,517.51 | -3,967,070,837.43 | -2,259,262,873.24 | -1,074,325,839.29 | -282,558,296.45 |
| 期货(元) | 132,881,761.24 | 203,723,375.97 | 178,688,603.26 | 135,086,398.58 | 55,583,037.00 |
| 信托(元) | 449,596,608.69 | 907,885,688.51 | 423,221,666.07 | 717,184,191.41 | 337,365,918.54 |
| 其他业务(元) | -54,274,045.01 | -125,134,746.74 | -57,558,349.63 | -143,915,742.29 | -70,239,692.79 |
| 毛利率(%) | |||||
| 保险(%) | -11.04 | -17.86 | -19.85 | -6.25 | -3.07 |
| 期货(%) | 22.21 | 13.66 | 17.97 | 3.59 | 2.89 |
| 信托(%) | 60.06 | 59.87 | 61.23 | 55.64 | 55.26 |
| 其他业务(%) | -242.30 | -376.30 | -330.76 | -413.26 | -459.09 |
| 收入构成(%) | |||||
| 保险(%) | 72.02 | 87.96 | 86.98 | 77.18 | 78.32 |
| 期货(%) | 12.23 | 5.91 | 7.60 | 16.88 | 16.36 |
| 信托(%) | 15.30 | 6.01 | 5.28 | 5.78 | 5.19 |
| 其他业务(%) | 0.46 | 0.13 | 0.13 | 0.16 | 0.13 |
| 毛利构成(%) | |||||
| 保险(%) | -279.69 | - | - | - | -703.74 |
| 期货(%) | 95.52 | - | - | - | 138.44 |
| 信托(%) | 323.18 | - | - | - | 840.24 |
| 其他业务(%) | -39.01 | - | - | - | -174.94 |