| 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 | 38,122,000,000.00 | 42,128,000,000.00 | 42,723,000,000.00 |
| 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 | 674,142,000,000.00 | 647,822,000,000.00 | 611,910,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 16,000,000.00 | 17,000,000.00 |
| 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 | 21,615,000,000.00 | 22,397,000,000.00 | 14,363,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,585,000,000.00 | 170,474,000,000.00 | 150,483,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,752,000,000.00 | 23,126,000,000.00 | 22,973,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,000,000.00 | 7,014,000,000.00 | 7,017,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,000,000.00 | 10,379,000,000.00 | 10,502,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,000,000.00 | 18,425,000,000.00 | 18,674,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,000,000.00 | 2,851,000,000.00 | 2,459,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,000,000.00 | 2,998,000,000.00 | 3,136,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,000,000.00 | 7,108,000,000.00 | 6,881,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,000,000.00 | 1,357,000,000.00 | 1,357,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,000,000.00 | 5,372,000,000.00 | 7,479,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,516,000,000.00 | 17,255,000,000.00 | 15,577,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,686,000,000.00 | -42,095,000,000.00 | -41,063,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 |
| 负债： | |||||||
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000,000.00 | 43,000,000.00 | 36,000,000.00 |
| 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 | 142,453,000,000.00 | 97,788,000,000.00 | 91,974,000,000.00 |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,000,000.00 | 5,812,000,000.00 | 4,756,000,000.00 |
| 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 | 7,293,000,000.00 | 6,712,000,000.00 | 6,798,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,000,000.00 | 6,609,000,000.00 | 6,679,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,000,000.00 | 3,490,000,000.00 | 3,730,000,000.00 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,194,000,000.00 | 10,102,000,000.00 | 10,117,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,000,000.00 | 2,785,000,000.00 | 2,901,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,000,000.00 | 1,560,000,000.00 | 1,402,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,315,000,000.00 | 46,786,000,000.00 | 37,976,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,154,557,000,000.00 | -2,076,745,000,000.00 | -1,997,907,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,487,000,000.00 | 2,259,832,000,000.00 | 2,165,148,000,000.00 |
| 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 | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,951,000,000.00 | 79,946,000,000.00 | 79,953,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,000,000.00 | 10,482,000,000.00 | 4,523,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,576,000,000.00 | 25,536,000,000.00 | 25,498,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,619,000,000.00 | 136,612,000,000.00 | 133,177,000,000.00 |
| 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 | 273,334,000,000.00 | 267,310,000,000.00 | 257,885,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,640,000,000.00 | 26,346,000,000.00 | 18,386,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,974,000,000.00 | 293,656,000,000.00 | 276,271,000,000.00 |
| 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 | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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