| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 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 | 1,930,786,316.83 | 1,241,454,821.29 | 632,873,146.79 | 2,197,661,426.11 |
| 收到原保险合同保费取得的现金 | - | - | - | 20,983,152,538.41 |
| 保户储金及投资款净增加额 | - | - | - | 192,999,401.27 |
| 收取利息、手续费及佣金的现金 | 1,259,964,539.5 | - | 399,861,054.03 | 1,855,343,235.54 |
| 收到的税费返还 | - | 37,821.27 | 586,313.7 | - |
| 收到其他与经营活动有关的现金 | 675,579,758.78 | 315,573,417.46 | 190,369,364.17 | 1,706,946,486.57 |
| 经营活动现金流入的其他项目 | 22,980,107,771.17 | 15,016,472,122.8 | 8,453,347,569.91 | - |
| 经营活动现金流入小计 | 26,846,438,386.28 | 16,573,538,182.82 | 9,677,037,448.6 | 26,936,103,087.9 |
| 购买商品、接受劳务支付的现金 | 1,688,674,057.79 | 1,182,880,088.04 | 865,181,555.79 | 2,013,030,575.84 |
| 支付原保险合同赔付款项的现金 | - | - | - | 2,151,519,128.35 |
| 支付利息、手续费及佣金的现金 | 1,616,152,036.43 | 1,092,689,432.29 | 576,813,778.89 | 2,023,083,879.09 |
| 支付保单红利的现金 | - | - | - | 127,515,790.49 |
| 支付给职工以及为职工支付的现金 | 1,190,645,697.34 | 897,145,702.68 | 300,104,024.72 | 1,745,661,552.93 |
| 支付的各项税费 | 933,126,513.71 | 474,188,107.66 | 268,111,815.24 | 448,920,349.73 |
| 支付其他与经营活动有关的现金 | 716,574,741.85 | 463,286,225.75 | 241,552,865.81 | 3,446,362,189.51 |
| 经营活动现金流出的其他项目 | 3,589,222,892.98 | 2,583,919,169.87 | 1,381,361,758.26 | 734,506,408.72 |
| 经营活动现金流出小计 | 9,734,395,940.1 | 6,694,108,726.29 | 3,633,125,798.71 | 12,690,599,874.66 |
| 经营活动产生的现金流量净额 | 17,112,042,446.18 | 9,879,429,456.53 | 6,043,911,649.89 | 14,245,503,213.24 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 68,378,461,691.23 | 40,175,019,608.33 | 19,053,738,212.44 | 110,864,383,000.13 |
| 取得投资收益收到的现金 | 2,785,726,739.68 | 1,613,101,626.44 | 867,868,185.89 | 3,769,661,197.1 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 164,606.83 | 186,582.62 | 161,637.54 | 85,622.94 |
| 收到的其他与投资活动有关的现金 | 905,048,966.11 | 417,512,603.43 | 1,053,017,121.15 | 1,136,095,038.14 |
| 投资活动现金流入小计 | 72,069,402,003.85 | 42,205,820,420.82 | 20,974,785,157.02 | 115,770,224,858.31 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 93,368,675.49 | 37,149,059.56 | 20,831,236 | 132,178,047.11 |
| 投资支付的现金 | 92,223,233,371.64 | 53,205,157,522.12 | 28,604,621,845.58 | 127,470,070,536.4 |
| 质押贷款净增加额 | - | - | - | 294,243,070.43 |
| 支付其他与投资活动有关的现金 | 1,096,815,346.43 | 536,766,484.26 | 1,140,528,062.32 | 636,464,048.09 |
| 投资活动现金流出小计 | 93,413,417,393.56 | 53,779,073,065.94 | 29,765,981,143.9 | 128,532,955,702.03 |
| 投资活动产生的现金流量净额 | -21,344,015,389.71 | -11,573,252,645.12 | -8,791,195,986.88 | -12,762,730,843.72 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | - | 2,997,300,000 |
| 取得借款收到的现金 | 181,422,278 | 169,240,000 | 26,188,800 | 336,846,500 |
| 发行债券收到的现金 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | - |
| 收到其他与筹资活动有关的现金 | 6,163,062,892.32 | 952,450,000 | 1,903,250,000 | 683,032,471.98 |
| 筹资活动现金流入小计 | 7,844,485,170.32 | 2,621,690,000 | 3,429,438,800 | 4,017,178,971.98 |
| 偿还债务支付的现金 | 1,214,254,450 | 1,214,155,000 | 62,199,800 | 1,949,673,850 |
| 分配股利、利润或偿付利息支付的现金 | 633,745,845.84 | 275,836,807.19 | 123,366,681.38 | 690,922,890.43 |
| 其中:子公司支付给少数股东的股利、利润 | 145,464,528.03 | 36,571,786.94 | - | 77,959,942.61 |
| 支付其他与筹资活动有关的现金 | 723,605,004.89 | 218,879,534.85 | 339,330,801.89 | 1,906,933,480.8 |
| 筹资活动现金流出小计 | 2,571,605,300.73 | 1,708,871,342.04 | 524,897,283.27 | 4,547,530,221.23 |
| 筹资活动产生的现金流量净额 | 5,272,879,869.59 | 912,818,657.96 | 2,904,541,516.73 | -530,351,249.25 |
| 四、汇率变动对现金及现金等价物的影响 | -17,883,114.26 | 42,673,616.37 | -8,056,028.68 | 30,989,291.4 |
| 五、现金及现金等价物净增加额 | 1,023,023,811.8 | -738,330,914.26 | 149,201,151.06 | 983,410,411.67 |
| 加:期初现金及现金等价物余额 | 13,497,348,033.46 | 13,497,348,033.46 | 13,497,348,033.46 | 12,513,937,621.79 |
| 期末现金及现金等价物余额 | 14,520,371,845.26 | 12,759,017,119.2 | 13,646,549,184.52 | 13,497,348,033.46 |
| 补充资料: | | | | |
| 净利润 | - | 1,313,864,428.9 | - | 1,856,426,088.98 |
| 固定资产和投资性房地产折旧 | - | 32,906,500.69 | - | 65,969,180.34 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 32,906,500.69 | - | 65,969,180.34 |
| 无形资产摊销 | - | 46,418,863.48 | - | 98,738,410.65 |
| 长期待摊费用摊销 | - | 16,097,818.56 | - | 30,305,777.88 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | 759,345.54 | - | -665,469.63 |
| 固定资产报废损失 | - | 27,049.21 | - | 391,276.54 |
| 公允价值变动损失 | - | 589,832,098.97 | - | -450,958,475.17 |
| 投资损失 | - | -2,403,967,157.1 | - | -4,950,827,866.04 |
| 递延所得税 | - | 366,030,899.97 | - | 254,340,495.93 |
| 其中:递延所得税资产减少 | - | 883,656.8 | - | 132,634,251.85 |
| 递延所得税负债增加 | - | 365,147,243.17 | - | 121,706,244.08 |
| 存货的减少 | - | -136,749,834.51 | - | 31,973,405.03 |
| 经营性应收项目的减少 | - | -1,110,186,954.17 | - | -596,972,323.35 |
| 经营性应付项目的增加 | - | 12,017,315,702.61 | - | 693,290,797.17 |
| 现金的期末余额 | - | 12,296,802,654.07 | - | 12,936,769,876.96 |
| 减:现金的期初余额 | - | 12,936,769,876.96 | - | 12,224,670,585.79 |
| 加:现金等价物的期末余额 | - | 462,214,465.13 | - | 560,578,156.5 |
| 减:现金等价物的期初余额 | - | 560,578,156.5 | - | 289,267,036 |
| 现金及现金等价物的净增加额 | - | -738,330,914.26 | - | 983,410,411.67 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |