| 2026年一季报 | 2025年年报 | 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 | 上市后 | 上市后 |
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,738,954.88 | 6,067,913,506.97 | 4,509,939,936.36 | 3,049,868,829.73 | 1,497,944,223.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,854,212.97 | 754,702,164.59 | 512,003,092.91 | 369,889,965.05 | 196,362,369.33 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,815.20 | 8,381,143.22 | 7,171,593.41 | 5,645,118.02 | 2,675,063.32 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,025,386.00 | 5,089,037,392.96 | 3,806,408,790.10 | 2,526,507,139.85 | 1,263,672,040.62 |
| 手续费及佣金收入(元) | - | - | - | - | - | 28,681,196.97 | 25,132,225.46 | 21,559,296.88 | 14,238,990.50 |
| 营业总收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617,540.71 | 187,111,609.23 | 159,224,234.48 | 126,267,309.93 | 20,995,759.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,451,208.75 | 10,437,274,795.38 | 7,651,558,390.70 | 4,640,378,710.93 | 2,477,876,546.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,268,133.79 | 445,023,431.10 | 383,720,284.27 | 284,264,240.12 | 128,018,739.49 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,925,507.35 | 783,951,169.33 | 603,617,972.23 | 411,855,682.36 | 210,916,832.71 |
| 赔付支出净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,073,841.18 | 3,263,431,385.86 | 2,412,792,657.21 | 1,587,057,192.95 | 779,950,132.59 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,827,396.34 | 219,811,894.81 | 42,603,296.40 | 24,861,415.09 | 2,296,776.97 |
| 分保费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,581.38 | 29,892,878.23 | 25,408,484.22 | 18,692,251.30 | 9,181,507.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,967.11 | 193,490,534.02 | 96,617,510.83 | 81,197,715.70 | 45,027,003.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,018.91 | 11,950,092.29 | 9,302,768.20 | 6,328,665.28 | 2,792,297.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,040,884.62 | 1,520,469,433.17 | 1,147,273,054.69 | 761,621,980.20 | 379,591,372.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,176,878.07 | 3,969,253,976.57 | 2,930,222,362.65 | 1,464,499,567.93 | 920,101,883.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,727,359.77 | 4,042,714,803.57 | 2,888,213,593.22 | 1,490,737,833.73 | 925,092,960.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,092,685.90 | -91,401,084.17 | -70,806,908.60 | -53,529,718.78 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,854,248.07 | -3,070,927,827.76 | -3,701,828,523.21 | -3,803,145,004.86 | 198,476,938.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,688,331.16 | -142,443,960.12 | 106,932,998.36 | 103,445,702.40 | 145,018,150.72 |
| 净敞口套期收益(元) | - | - | - | - | - | - | - | - | -38,673,331.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,485.24 | 9,542,445.92 | 6,902,814.26 | 6,564,611.19 | -1,545.67 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -506,144,689.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,234.21 | -6,910,815,867.28 | -2,321,220.05 | -4,798,353.76 | 7,123,915.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,097.70 | 3,298,906.76 | 2,020,775.75 | 1,111,388.11 | 523,268.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,130,782,437.79 | -14,935,809,404.53 | -6,907,651,516.19 | -5,444,306,959.30 | -812,483,077.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,131.45 | 2,308,791.31 | 1,308,869.44 | 1,153,730.96 | 716,011.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,757,474.00 | 4,490,303,335.92 | 3,262,400,889.20 | 2,075,691,690.93 | 1,116,941,698.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,242,046,780.34 | -19,423,803,949.14 | -10,168,743,535.95 | -7,518,844,919.27 | -1,928,708,764.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,308.66 | 18,785,769.23 | 212,616,647.25 | 210,370,079.56 | -32,393,908.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,244,620,089.00 | -19,442,589,718.37 | -10,381,360,183.20 | -7,729,214,998.83 | -1,896,314,856.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,244,620,089.00 | -19,442,589,718.37 | -10,381,360,183.20 | -7,729,214,998.83 | -1,896,314,856.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,246,995,091.89 | -19,336,824,956.84 | -10,358,325,244.36 | -7,728,778,983.01 | -1,893,915,065.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,002.89 | -105,764,761.53 | -23,034,938.84 | -436,015.82 | -2,399,790.88 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | - | -11,957,355,092.69 | - | -1,707,794,348.49 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -3.72 | -1.99 | -1.49 | -0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -3.72 | -1.99 | -1.49 | -0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,099,480.86 | -222,911,780.95 | 37,811,562.74 | -13,764,132.65 | -24,595,207.86 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,605,381.09 | -224,900,369.85 | 38,261,712.93 | -14,406,397.69 | -24,633,519.47 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,900.23 | 1,988,588.90 | -450,150.19 | 642,265.04 | 38,311.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,228,520,608.14 | -19,665,501,499.32 | -10,343,548,620.46 | -7,742,979,131.48 | -1,920,910,064.04 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,389,710.80 | -19,561,725,326.69 | -10,320,063,531.43 | -7,743,185,380.70 | -1,918,548,584.77 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,102.66 | -103,776,172.63 | -23,485,089.03 | 206,249.22 | -2,361,479.27 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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