| 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 | 18,056,173,000.00 | 18,393,465,000.00 | 15,367,953,000.00 | 14,962,439,000.00 | 16,069,771,000.00 | 16,165,528,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,350,784,000.00 | 285,850,575,000.00 | 276,597,795,000.00 | 276,678,702,000.00 | 265,549,248,000.00 | 258,441,157,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,657,605,000.00 | 45,321,679,000.00 | 45,270,625,000.00 | 46,386,313,000.00 | 45,473,921,000.00 | 44,160,226,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,350,000.00 | 1,813,329,000.00 | 1,856,045,000.00 | 2,034,664,000.00 | 1,616,747,000.00 | 1,449,394,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,971,000.00 | 5,303,897,000.00 | 5,198,943,000.00 | 5,092,908,000.00 | 4,904,683,000.00 | 4,856,923,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,394,690,000.00 | 15,689,974,000.00 | 15,808,050,000.00 | 15,500,850,000.00 | 14,854,809,000.00 | 14,700,699,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,867,573,000.00 | 372,372,919,000.00 | 360,099,411,000.00 | 360,655,876,000.00 | 348,469,179,000.00 | 339,773,927,000.00 |
| 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 | 1,401,109,000.00 | 1,400,007,000.00 | 1,159,146,000.00 | 1,164,153,000.00 | 1,831,453,000.00 | 1,564,706,000.00 |
| 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 | 61,767,969,000.00 | 60,283,213,000.00 | 58,121,891,000.00 | 60,055,743,000.00 | 57,058,051,000.00 | 55,335,760,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,210,432,000.00 | 49,580,258,000.00 | 49,647,256,000.00 | 49,452,787,000.00 | 49,094,456,000.00 | 48,139,752,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,519,618,000.00 | 192,152,509,000.00 | 189,186,426,000.00 | 188,184,583,000.00 | 181,955,252,000.00 | 177,821,859,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,899,128,000.00 | 303,415,987,000.00 | 298,114,719,000.00 | 298,857,266,000.00 | 289,939,212,000.00 | 282,862,077,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,000.00 | 8,882,000.00 | 8,882,000.00 | 8,874,000.00 | 8,874,000.00 | 8,850,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,404,000.00 | 2,543,404,000.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,640,161,000.00 | 18,612,895,000.00 | 18,406,718,000.00 | 18,266,988,000.00 | 18,133,336,000.00 | 18,032,599,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,728,000.00 | 11,941,148,000.00 | 12,282,513,000.00 | 11,312,398,000.00 | 10,867,154,000.00 | 10,354,524,000.00 |
| 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 | -5,221,973,000.00 | -5,636,342,000.00 | -7,046,545,000.00 | -5,504,575,000.00 | -7,336,261,000.00 | -6,974,780,000.00 |
| 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 | 28,219,229,000.00 | 27,469,987,000.00 | 23,651,568,000.00 | 24,083,685,000.00 | 21,673,103,000.00 | 21,421,193,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,749,216,000.00 | 41,486,945,000.00 | 38,333,124,000.00 | 37,714,925,000.00 | 36,856,864,000.00 | 35,490,657,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,968,445,000.00 | 68,956,932,000.00 | 61,984,692,000.00 | 61,798,610,000.00 | 58,529,967,000.00 | 56,911,850,000.00 |
| 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 | 380,867,573,000.00 | 372,372,919,000.00 | 360,099,411,000.00 | 360,655,876,000.00 | 348,469,179,000.00 | 339,773,927,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-05 | 2024-08-09 | 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 |