| 2025年中报 | 2024年年报 | 2024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 |
| 期货(元) | 598,355,789.78 | 1,491,644,200.70 | 994,586,159.17 |
| 信托(元) | 748,548,125.40 | 1,516,313,242.13 | 691,161,895.81 |
| 其他业务(元) | 22,399,585.69 | 33,253,925.26 | 17,401,720.43 |
| 营业成本(元) | |||
| 保险(元) | 3,913,242,595.22 | 26,175,483,042.88 | 13,638,725,223.05 |
| 期货(元) | 465,474,028.54 | 1,287,920,824.73 | 815,897,555.91 |
| 信托(元) | 298,951,516.71 | 608,427,553.62 | 267,940,229.74 |
| 其他业务(元) | 76,673,630.70 | 158,388,672.00 | 74,960,070.06 |
| 毛利(元) | |||
| 保险(元) | -389,089,517.51 | -3,967,070,837.43 | -2,259,262,873.24 |
| 期货(元) | 132,881,761.24 | 203,723,375.97 | 178,688,603.26 |
| 信托(元) | 449,596,608.69 | 907,885,688.51 | 423,221,666.07 |
| 其他业务(元) | -54,274,045.01 | -125,134,746.74 | -57,558,349.63 |
| 毛利率(%) | |||
| 保险(%) | -11.04 | -17.86 | -19.85 |
| 期货(%) | 22.21 | 13.66 | 17.97 |
| 信托(%) | 60.06 | 59.87 | 61.23 |
| 其他业务(%) | -242.30 | -376.30 | -330.76 |
| 收入构成(%) | |||
| 保险(%) | 72.02 | 87.96 | 86.98 |
| 期货(%) | 12.23 | 5.91 | 7.60 |
| 信托(%) | 15.30 | 6.01 | 5.28 |
| 其他业务(%) | 0.46 | 0.13 | 0.13 |
| 毛利构成(%) | |||
| 保险(%) | -279.69 | - | - |
| 期货(%) | 95.52 | - | - |
| 信托(%) | 323.18 | - | - |
| 其他业务(%) | -39.01 | - | - |