| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 |
| 公司类型 | 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 |
| 资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,467,000,000.00 | 26,012,000,000.00 | 25,373,000,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,388,000,000.00 | 475,807,000,000.00 | 423,426,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 1,000,000.00 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,000,000.00 | 8,487,000,000.00 | 1,056,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,000,000.00 | 4,591,000,000.00 | 4,008,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,566,000,000.00 | 268,043,000,000.00 | 255,237,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,615,000,000.00 | 16,287,000,000.00 | 10,085,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,000,000.00 | 1,812,000,000.00 | 1,799,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,000,000.00 | 9,246,000,000.00 | 9,255,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,821,000,000.00 | 15,911,000,000.00 | 16,018,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,000,000.00 | 2,266,000,000.00 | 2,286,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,000,000.00 | 801,000,000.00 | 809,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,000,000.00 | 3,904,000,000.00 | 3,981,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,131,000,000.00 | 17,825,000,000.00 | 15,931,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,000,000.00 | 1,158,000,000.00 | 881,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,274,000,000.00 | -10,095,000,000.00 | -9,877,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,028,000,000.00 | 1,494,684,000,000.00 | 1,429,598,000,000.00 |
| 负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,000,000.00 | 9,876,000,000.00 | 3,236,000,000.00 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,332,000,000.00 | 80,113,000,000.00 | 75,700,000,000.00 |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,000,000.00 | 298,000,000.00 | 262,000,000.00 |
| 应付手续费及佣金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,000,000.00 | 2,054,000,000.00 | 1,829,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,000,000.00 | 3,809,000,000.00 | 4,229,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000,000.00 | 152,000,000.00 | 127,000,000.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | 2,652,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,000,000.00 | 5,947,000,000.00 | 7,254,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,498,000,000.00 | 30,272,000,000.00 | 20,429,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,000,000.00 | 694,000,000.00 | 711,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000,000.00 | 56,000,000.00 | 81,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,000,000.00 | 1,168,000,000.00 | 1,780,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,307,000,000.00 | -1,266,613,000,000.00 | -1,219,920,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,961,000,000.00 | 1,404,632,000,000.00 | 1,335,570,000,000.00 |
| 所有者权益(或股东权益) | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,964,000,000.00 | 23,975,000,000.00 | 23,975,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,134,000,000.00 | -74,562,000,000.00 | -67,096,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,519,000,000.00 | 22,519,000,000.00 | 21,721,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,216,000,000.00 | 15,216,000,000.00 | 15,217,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,354,000,000.00 | 99,757,000,000.00 | 97,065,000,000.00 |
| 归属于母公司股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,039,000,000.00 | 90,025,000,000.00 | 94,002,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 27,000,000.00 | 26,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,067,000,000.00 | 90,052,000,000.00 | 94,028,000,000.00 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,028,000,000.00 | 1,494,684,000,000.00 | 1,429,598,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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