| 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) | |||||
| 保险(元) | 3,786,929,372.93 | 7,197,805,331.79 | 3,524,153,077.71 | 22,208,412,205.45 | 11,379,462,349.81 |
| 期货(元) | 529,039,201.12 | 1,038,757,596.59 | 598,355,789.78 | 1,491,644,200.70 | 994,586,159.17 |
| 信托(元) | 844,712,856.96 | 1,309,854,843.93 | 748,548,125.40 | 1,516,313,242.13 | 691,161,895.81 |
| 其他业务(元) | 28,841,700.74 | 47,853,505.28 | 22,399,585.69 | 33,253,925.26 | 17,401,720.43 |
| 营业成本(元) | |||||
| 保险(元) | 2,868,679,482.46 | 8,000,377,906.68 | 3,913,242,595.22 | 26,175,483,042.88 | 13,638,725,223.05 |
| 期货(元) | 520,010,960.83 | 911,870,074.01 | 465,474,028.54 | 1,287,920,824.73 | 815,897,555.91 |
| 信托(元) | 286,528,342.38 | 590,686,249.56 | 298,951,516.71 | 608,427,553.62 | 267,940,229.74 |
| 其他业务(元) | - | 173,961,412.24 | 76,673,630.70 | 158,388,672.00 | 74,960,070.06 |
| 毛利(元) | |||||
| 保险(元) | 918,249,890.47 | -802,572,574.89 | -389,089,517.51 | -3,967,070,837.43 | -2,259,262,873.24 |
| 期货(元) | 9,028,240.29 | 126,887,522.58 | 132,881,761.24 | 203,723,375.97 | 178,688,603.26 |
| 信托(元) | 558,184,514.58 | 719,168,594.37 | 449,596,608.69 | 907,885,688.51 | 423,221,666.07 |
| 其他业务(元) | - | -126,107,906.96 | -54,274,045.01 | -125,134,746.74 | -57,558,349.63 |
| 毛利率(%) | |||||
| 保险(%) | 24.25 | -11.15 | -11.04 | -17.86 | -19.85 |
| 期货(%) | 1.71 | 12.22 | 22.21 | 13.66 | 17.97 |
| 信托(%) | 66.08 | 54.90 | 60.06 | 59.87 | 61.23 |
| 其他业务(%) | - | -263.53 | -242.30 | -376.30 | -330.76 |
| 收入构成(%) | |||||
| 保险(%) | 72.97 | 75.02 | 72.02 | 87.96 | 86.98 |
| 期货(%) | 10.19 | 10.83 | 12.23 | 5.91 | 7.60 |
| 信托(%) | 16.28 | 13.65 | 15.30 | 6.01 | 5.28 |
| 其他业务(%) | 0.56 | 0.50 | 0.46 | 0.13 | 0.13 |
| 毛利构成(%) | |||||
| 保险(%) | 61.82 | - | -279.69 | - | - |
| 期货(%) | 0.61 | - | 95.52 | - | - |
| 信托(%) | 37.58 | - | 323.18 | - | - |
| 其他业务(%) | 0.00 | - | -39.01 | - | - |