| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 上市后 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,700,000.00 | 1,669,600,000.00 | 1,807,700,000.00 | 1,813,400,000.00 | 1,713,100,000.00 | 1,281,900,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,300,000.00 | 301,300,000.00 | 281,600,000.00 | 325,000,000.00 | 254,000,000.00 | 192,800,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,800,000.00 | 139,100,000.00 | 130,500,000.00 | 120,300,000.00 | 119,900,000.00 | 96,600,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,279,700,000.00 | 7,830,400,000.00 | 7,383,600,000.00 | 7,815,500,000.00 | 7,434,800,000.00 | 7,458,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,100,000.00 | 565,600,000.00 | 536,800,000.00 | 501,700,000.00 | 505,900,000.00 | 486,800,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,300,000.00 | 1,842,700,000.00 | 2,054,000,000.00 | 1,782,600,000.00 | 1,814,800,000.00 | 2,002,700,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,600,000.00 | 7,361,400,000.00 | 7,579,500,000.00 | 7,631,800,000.00 | 6,727,900,000.00 | 6,589,100,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,800,000.00 | 346,300,000.00 | 342,500,000.00 | 329,000,000.00 | 330,200,000.00 | 332,500,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,500,000.00 | 786,300,000.00 | 768,300,000.00 | 742,200,000.00 | 732,600,000.00 | 706,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,900,000.00 | 552,500,000.00 | 535,600,000.00 | 545,900,000.00 | 555,100,000.00 | 562,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,800,000.00 | 2,620,700,000.00 | 2,616,000,000.00 | 2,625,200,000.00 | 2,618,400,000.00 | 2,608,500,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,138,500,000.00 | 9,959,800,000.00 | 9,992,800,000.00 | 10,083,800,000.00 | 10,041,000,000.00 | 9,978,900,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,900,000.00 | 1,012,700,000.00 | 991,700,000.00 | 1,015,900,000.00 | 925,300,000.00 | 928,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,525,900,000.00 | 34,988,400,000.00 | 35,020,600,000.00 | 35,332,300,000.00 | 33,773,000,000.00 | 33,225,400,000.00 |
| 负债： | ||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,100,000.00 | 275,100,000.00 | 770,900,000.00 | 769,600,000.00 | 791,000,000.00 | 701,800,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,497,200,000.00 | 20,132,500,000.00 | 20,211,400,000.00 | 20,400,000,000.00 | 20,245,300,000.00 | 20,031,100,000.00 |
| 未来保单收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,700,000.00 | 507,100,000.00 | 536,700,000.00 | 504,000,000.00 | 511,500,000.00 | 521,500,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,000,000.00 | 6,755,800,000.00 | 6,311,800,000.00 | 6,320,900,000.00 | 5,139,100,000.00 | 4,969,800,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,400,000.00 | 2,083,700,000.00 | 2,083,100,000.00 | 2,082,500,000.00 | 2,081,800,000.00 | 2,081,200,000.00 |
| 负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,400,000.00 | 29,754,200,000.00 | 29,913,900,000.00 | 30,077,000,000.00 | 28,768,700,000.00 | 28,305,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,500,000.00 | 1,673,900,000.00 | 1,686,800,000.00 | 1,683,300,000.00 | 1,669,600,000.00 | 1,659,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,900,000.00 | 4,431,100,000.00 | 4,378,300,000.00 | 4,321,500,000.00 | 4,309,700,000.00 | 4,194,200,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,600,000.00 | -748,500,000.00 | -836,100,000.00 | -627,200,000.00 | -852,700,000.00 | -811,200,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,500,000.00 | 5,234,200,000.00 | 5,106,700,000.00 | 5,255,300,000.00 | 5,004,300,000.00 | 4,920,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,500,000.00 | 5,234,200,000.00 | 5,106,700,000.00 | 5,255,300,000.00 | 5,004,300,000.00 | 4,920,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,525,900,000.00 | 34,988,400,000.00 | 35,020,600,000.00 | 35,332,300,000.00 | 33,773,000,000.00 | 33,225,400,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-19 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |