| 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 | 76,479,000,000.00 | 90,387,000,000.00 | 257,878,000,000.00 |
| 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 | 1,928,633,000,000.00 | 1,862,698,000,000.00 | 1,848,004,000,000.00 |
| 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 | 24,461,000,000.00 | 24,004,000,000.00 | 11,828,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,653,000,000.00 | 459,220,000,000.00 | 396,740,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,844,000,000.00 | 274,851,000,000.00 | 266,428,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,000,000.00 | 6,607,000,000.00 | 6,578,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,000,000.00 | 12,620,000,000.00 | 12,635,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,442,000,000.00 | 47,893,000,000.00 | 47,490,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,000,000.00 | 5,433,000,000.00 | 5,335,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,000,000.00 | 1,495,000,000.00 | 1,437,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,000,000.00 | 8,254,000,000.00 | 8,273,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,000,000.00 | 19,736,000,000.00 | 25,008,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,821,000,000.00 | 25,117,000,000.00 | 23,932,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,994,000,000.00 | -26,542,000,000.00 | -25,920,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 |
| 负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 14,000,000.00 | - | - |
| 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 | 25,482,000,000.00 | 23,373,000,000.00 | 17,798,000,000.00 |
| 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 | 121,989,000,000.00 | 112,081,000,000.00 | 166,406,000,000.00 |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,000,000.00 | 2,865,000,000.00 | 2,141,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,000,000.00 | 7,392,000,000.00 | 7,835,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,000,000.00 | 1,102,000,000.00 | 1,966,000,000.00 |
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 12,632,000,000.00 | 12,657,000,000.00 | 12,890,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,994,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,000,000.00 | 1,324,000,000.00 | 1,239,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,764,000,000.00 | 140,385,000,000.00 | 128,308,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,574,395,000,000.00 | -5,417,326,000,000.00 | -5,241,512,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,939,000,000.00 | 5,718,505,000,000.00 | 5,580,095,000,000.00 |
| 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 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,952,000,000.00 | 53,937,000,000.00 | 53,961,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,388,000,000.00 | -83,021,000,000.00 | -90,550,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,480,000,000.00 | 122,479,000,000.00 | 120,726,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,309,000,000.00 | 64,282,000,000.00 | 64,255,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,086,000,000.00 | 307,892,000,000.00 | 303,749,000,000.00 |
| 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 | 566,704,000,000.00 | 493,834,000,000.00 | 480,406,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,000,000.00 | 10,299,000,000.00 | 10,342,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,615,000,000.00 | 504,133,000,000.00 | 490,748,000,000.00 |
| 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 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 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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