| 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 | 876,868,234.80 | 2,392,298,077.06 | 1,745,001,707.22 |
| 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 | 8,630,556,520.79 | 7,609,685,573.42 | 9,044,160,726.28 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 152,977,022.84 | 182,093,649.35 | 185,212,847.76 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,137,985.07 | 3,453,736,868.41 | 3,744,354,441.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,593,976.83 | 1,954,422,580.01 | 1,955,100,696.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,525,293.54 | 261,767,570.69 | 264,010,500.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,516,400.48 | 1,312,358,441.84 | 1,322,545,505.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 38,448,490.60 | 33,474,829.94 | 33,409,263.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,741,549.05 | 5,375,324.53 | 7,324,776.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,211,542.88 | 45,463,682.90 | 46,181,739.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,868.95 | 4,538,868.95 | 4,538,868.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | 37,162,102.50 | 76,481,502.93 | 36,387,665.57 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,504,328.11 | 287,289,882.87 | 248,227,927.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,875,798,616.84 | 27,077,312,842.62 | 27,351,351,766.60 |
| 负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,198,750.00 | 1,500,758,150.68 | 3,613,008,572.95 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,021,893.35 | 1,019,758.73 | - |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | - | 会员可见 | 319,829,680.17 | 416,009,583.99 | - |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,551.17 | 6,343,855.95 | 6,049,149.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,805,788.42 | 294,513,157.30 | 295,129,939.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,725.61 | 18,357,127.09 | 34,762,702.79 |
| 保险合同准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,001,091.15 | 1,157,300,128.03 | 1,281,005,615.74 |
| 其中：未到期责任准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,001,091.15 | 1,157,300,128.03 | 1,281,005,615.74 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,021,307.53 | 5,965,876,806.56 | 4,554,996,011.51 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,192,643.88 | 4,421,376,493.16 | 4,404,908,383.19 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,054,716.98 | 3,497,054,716.98 | 3,497,054,716.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,877,054.94 | 5,614,532.82 | 7,546,792.12 |
| 递延所得税负债(元) | - | - | 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 | 764,988,549.82 | 1,342,803,866.61 | 790,908,969.50 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,260,772.64 | 1,172,596,646.75 | 1,137,751,857.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,674,808.68 | 16,302,570,107.67 | 16,126,067,994.69 |
| 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 | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,054,716.98 | 3,497,054,716.98 | 3,497,054,716.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,143,781.28 | 211,160,596.41 | 211,160,596.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,332,633.77 | 131,240,818.83 | 100,203,460.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,035,850.47 | 900,035,850.47 | 900,035,850.47 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,929,942.90 | 674,929,942.90 | 674,929,942.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,109,131.64 | 854,067,679.02 | 1,336,198,513.96 |
| 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 | 10,853,606,057.04 | 10,768,489,604.61 | 11,219,583,081.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,751.12 | 6,253,130.34 | 5,700,690.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,123,808.16 | 10,774,742,734.95 | 11,225,283,771.91 |
| 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 | 26,875,798,616.84 | 27,077,312,842.62 | 27,351,351,766.60 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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