| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、经营活动产生的现金流量: | | | | |
| 销售商品、提供劳务收到的现金 | 125,577,352.9 | 317,370,337.22 | 141,478,253.01 | 388,446,608.86 |
| 收到原保险合同保费取得的现金 | - | 6,418,383,535.19 | 3,027,432,049.66 | 6,543,673,649.77 |
| 处置交易性金融资产净增加额 | - | - | - | 157,058,762.41 |
| 收取利息、手续费及佣金的现金 | 27,437.26 | 1,017,119.58 | 671,221.37 | 41,277,216.56 |
| 收到的税费返还 | 13,201.98 | - | - | 90,590.57 |
| 收到其他与经营活动有关的现金 | 46,652,741.9 | 259,632,555.38 | 184,510,471.17 | 878,757,803.53 |
| 经营活动现金流入的其他项目 | 3,073,996,768.25 | - | 3,030,195,361.09 | - |
| 经营活动现金流入小计 | 3,246,267,502.29 | 6,996,403,547.37 | 3,356,855,306.64 | 8,009,304,631.7 |
| 购买商品、接受劳务支付的现金 | 55,436,439.37 | 132,952,873.7 | 61,254,296.89 | 172,673,516.97 |
| 客户贷款及垫款净增加额 | -177,512.42 | -18,524,075.64 | -16,511,700.55 | -24,833,262.71 |
| 支付原保险合同赔付款项的现金 | - | 3,347,145,841.84 | 1,528,850,520.16 | 3,363,077,748.54 |
| 支付利息、手续费及佣金的现金 | 315,355,215.34 | 706,187,976.52 | 338,426,185.66 | 817,459,644.19 |
| 支付给职工以及为职工支付的现金 | 411,868,296.89 | 762,393,281.35 | 391,931,378.94 | 903,369,813.01 |
| 支付的各项税费 | 591,035,225.23 | 1,097,066,949.84 | 544,123,573.1 | 1,060,560,599.28 |
| 支付其他与经营活动有关的现金 | 425,755,500.26 | 890,088,325.02 | 511,824,458.37 | 1,531,416,685.56 |
| 经营活动现金流出的其他项目 | 1,478,045,133.02 | 122,201,805.62 | 1,536,783,775.96 | 149,520,699.23 |
| 经营活动现金流出小计 | 3,277,318,297.69 | 7,039,512,978.25 | 3,367,831,968.37 | 7,973,245,444.07 |
| 经营活动产生的现金流量净额 | -31,050,795.4 | -43,109,430.88 | -10,976,661.73 | 36,059,187.63 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 1,137,866,611.03 | 1,817,446,116.53 | 709,795,506.68 | 2,307,291,351.02 |
| 取得投资收益收到的现金 | 8,352,079.87 | 27,649,928.9 | 846,694.04 | 30,077,884.94 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 690,429.35 | 20,889,742.24 | 20,969,817 | 28,562.87 |
| 投资活动现金流入小计 | 1,146,909,120.25 | 1,865,985,787.67 | 731,612,017.72 | 2,337,397,798.83 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 15,981,702.57 | 54,647,697.51 | 28,164,920.21 | 60,479,092.98 |
| 投资支付的现金 | 1,473,123,570.29 | 1,691,135,011.49 | 620,408,347 | 2,355,298,122.48 |
| 支付其他与投资活动有关的现金 | 1,000,000 | - | - | 54,610,397.39 |
| 投资活动现金流出小计 | 1,490,105,272.86 | 1,745,782,709 | 648,573,267.21 | 2,470,387,612.85 |
| 投资活动产生的现金流量净额 | -343,196,152.61 | 120,203,078.67 | 83,038,750.51 | -132,989,814.02 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | 10,590,411.65 | 10,707,486.41 | 30,937,301.9 |
| 分配股利、利润或偿付利息支付的现金 | - | 1,857.43 | - | 10,791,439.83 |
| 支付其他与筹资活动有关的现金 | 15,288,807.73 | 35,177,138.88 | 16,555,944.92 | 46,639,500.49 |
| 筹资活动现金流出小计 | 15,288,807.73 | 45,769,407.96 | 27,263,431.33 | 88,368,242.22 |
| 筹资活动产生的现金流量净额 | -15,288,807.73 | -45,769,407.96 | -27,263,431.33 | -88,368,242.22 |
| 四、汇率变动对现金及现金等价物的影响 | -6,027,573.84 | -3,502,650.14 | -5,268,626.73 | 7,913,412.53 |
| 五、现金及现金等价物净增加额 | -395,563,329.58 | 27,821,589.69 | 39,530,030.72 | -177,385,456.08 |
| 加:期初现金及现金等价物余额 | 996,543,628.71 | 968,722,039.02 | 968,722,039.02 | 1,146,107,495.1 |
| 期末现金及现金等价物余额 | 600,980,299.13 | 996,543,628.71 | 1,008,252,069.74 | 968,722,039.02 |
| 补充资料: | | | | |
| 净利润 | -4,964,301,067.2 | -18,318,559,684.11 | -4,417,882,127.96 | -19,442,589,718.37 |
| 资产减值准备 | - | 1,128,935,014.76 | - | 506,144,689.59 |
| 固定资产和投资性房地产折旧 | 15,071,330.32 | 54,010,149.12 | 18,669,835.56 | 51,770,415.16 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 15,071,330.32 | 54,010,149.12 | 18,669,835.56 | 51,770,415.16 |
| 无形资产摊销 | 22,693,532.95 | 43,373,103.95 | 21,287,930.26 | 43,571,541.02 |
| 长期待摊费用摊销 | 2,984,495.12 | 18,047,515.86 | 4,305,119.03 | 7,992,465.32 |
| 处置固定资产、无形资产和其他长期资产的损失 | -75,424,761.4 | 121,557,470.24 | 886,186.02 | -9,542,445.92 |
| 固定资产报废损失 | 15,383.23 | 7,715.74 | 4,168.18 | 64,409.29 |
| 公允价值变动损失 | 11,274,867.49 | 6,602,472,417.08 | -88,155,641.9 | -12,296,692.18 |
| 财务费用 | 4,690,234,891.69 | 9,575,161,494.31 | 4,249,170,108.24 | 3,961,175,187.77 |
| 投资损失 | 14,914,403.95 | 170,861,604.89 | 16,012,113.09 | 3,070,927,827.76 |
| 递延所得税 | -1,678,563.57 | -305,510,453.33 | 973,566.8 | -215,952,575.79 |
| 其中:递延所得税资产减少 | -248,702.48 | -200,528,168.23 | 1,314,513.91 | -162,284,452.95 |
| 递延所得税负债增加 | -1,429,861.09 | -104,982,285.1 | -340,947.11 | -53,668,122.84 |
| 存货的减少 | -9,347,168.62 | 1,151,306,979.81 | 42,300,320.52 | 93,479,400.19 |
| 经营性应收项目的减少 | -172,036,486.71 | -2,506,276,307.92 | -51,059,332.87 | 2,080,303,268.79 |
| 经营性应付项目的增加 | 271,480,083.95 | 1,989,862,208.94 | 173,687,499.25 | 2,378,813,981.19 |
| 现金的期末余额 | 600,980,299.13 | 996,543,628.71 | 1,008,252,069.74 | 968,722,039.02 |
| 减:现金的期初余额 | 996,543,628.71 | 968,722,039.02 | 968,722,039.02 | 1,146,107,495.1 |
| 现金及现金等价物的净增加额 | -395,563,329.58 | 27,821,589.69 | 39,530,030.72 | -177,385,456.08 |
| 公告日期 | 2026-08-31 | 2026-04-24 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |