| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 7,790,299,232.48 | 6,401,328,189 | 2,855,317,946.52 | 16,775,199,277.01 |
| 收到原保险合同保费取得的现金 | 2,621,412,170.12 | 1,633,606,802.36 | 1,009,579,921.73 | 2,335,485,699.54 |
| 收到再保险业务现金净额 | 731,756.68 | -256,604.71 | 450,675.76 | 585,650.32 |
| 保户储金及投资款净增加额 | 125,375,800.5 | 101,991,124.2 | 94,119,036.75 | 382,482,994.82 |
| 收取利息、手续费及佣金的现金 | 823,791,334.55 | 531,507,696.29 | 252,012,554.22 | 1,045,555,824.21 |
| 回购业务资金净增加额 | 147,603,010.21 | -138,621,391.43 | 594,982,108.57 | 111,796,788.77 |
| 收到的税费返还 | 6,538,160.18 | 4,120,971.08 | 2,121,350.4 | 10,708,366.29 |
| 收到其他与经营活动有关的现金 | 1,317,287,379.16 | 905,193,577.31 | 414,537,212.26 | 1,680,454,885.07 |
| 经营活动现金流入的平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动现金流入小计 | 12,833,038,843.88 | 9,438,870,364.1 | 5,223,120,806.21 | 22,342,269,486.03 |
| 购买商品、接受劳务支付的现金 | 7,206,413,761.95 | 5,822,970,796.34 | 2,716,453,251.04 | 16,927,339,456.62 |
| 客户贷款及垫款净增加额 | 1,279,228,800.44 | 919,486,549.9 | 765,821,159.33 | 1,315,279,721.77 |
| 支付原保险合同赔付款项的现金 | 134,419,388.68 | 63,878,823.11 | 39,183,757.78 | 76,475,265.04 |
| 支付利息、手续费及佣金的现金 | 538,762,720.45 | 361,382,680.01 | 208,369,319.86 | 603,675,054.73 |
| 支付保单红利的现金 | 9,775,220.78 | 3,027,775.18 | 2,004,597.65 | 5,869,689.97 |
| 支付给职工以及为职工支付的现金 | 460,125,866.33 | 347,460,258.5 | 233,184,992.4 | 606,874,228.02 |
| 支付的各项税费 | 200,126,636.18 | 133,225,702.27 | 54,006,977.79 | 347,334,869.08 |
| 支付其他与经营活动有关的现金 | 703,987,451.59 | 992,768,709.16 | 815,581,460.61 | 2,043,414,726.89 |
| 经营活动现金流出的平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动现金流出小计 | 10,532,839,846.4 | 8,644,201,294.47 | 4,834,605,516.46 | 21,926,263,012.12 |
| 经营活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动产生的现金流量净额 | 2,300,198,997.48 | 794,669,069.63 | 388,515,289.75 | 416,006,473.91 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 14,270,174,244.02 | 10,742,666,780.94 | 6,125,373,713.17 | 24,295,208,277.99 |
| 取得投资收益收到的现金 | 505,344,122.76 | 298,052,325.66 | 204,381,268.9 | 516,146,660.45 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 125,766.55 | 55,602.3 | 32,751.87 | 93,928.05 |
| 处置子公司及其他营业单位收到的现金净额 | - | - | - | 6,735,234.95 |
| 投资活动现金流入的平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动现金流入小计 | 14,775,644,133.33 | 11,040,774,708.9 | 6,329,787,733.94 | 24,818,184,101.44 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 36,175,932.36 | 14,643,876.6 | 2,293,044.19 | 74,115,020.12 |
| 投资支付的现金 | 17,762,083,903.23 | 12,251,758,777.77 | 7,948,384,977.25 | 26,279,364,317.57 |
| 质押贷款净增加额 | -821,311.51 | -5,746,922.6 | 1,579,910.9 | -6,717,373.69 |
| 支付其他与投资活动有关的现金 | - | - | - | 1,121,538.25 |
| 投资活动现金流出的平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动现金流出小计 | 17,797,438,524.08 | 12,260,655,731.77 | 7,952,257,932.34 | 26,347,883,502.25 |
| 投资活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动产生的现金流量净额 | -3,021,794,390.75 | -1,219,881,022.87 | -1,622,470,198.4 | -1,529,699,400.81 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 50,650,000 | 50,650,000 | 1,650,000 | 4,100,000 |
| 其中:子公司吸收少数股东投资收到的现金 | 50,650,000 | 50,650,000 | 1,650,000 | 4,100,000 |
| 取得借款收到的现金 | 5,374,570,373 | 3,706,469,332 | 2,746,234,360 | 5,122,488,049.92 |
| 收到其他与筹资活动有关的现金 | 45,788,636 | 20,094,672 | 13,068,292 | 147,068,448 |
| 筹资活动现金流入平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动现金流入小计 | 5,471,009,009 | 3,777,214,004 | 2,760,952,652 | 5,273,656,497.92 |
| 偿还债务支付的现金 | 3,901,655,960.33 | 2,774,712,533.33 | 1,629,909,554.33 | 4,386,374,170.47 |
| 分配股利、利润或偿付利息支付的现金 | 303,924,140.04 | 286,061,546.18 | 80,777,910.09 | 485,824,065.31 |
| 其中:子公司支付给少数股东的股利、利润 | 12,588,059.96 | 3,675,000 | - | 9,406,271.82 |
| 支付其他与筹资活动有关的现金 | 301,984,113.67 | 296,604,105.01 | 110,149,378.74 | 252,023,050.78 |
| 筹资活动现金流出平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动现金流出小计 | 4,507,564,214.04 | 3,357,378,184.52 | 1,820,836,843.16 | 5,124,221,286.56 |
| 筹资活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动产生的现金流量净额 | 963,444,794.96 | 419,835,819.48 | 940,115,808.84 | 149,435,211.36 |
| 四、汇率变动对现金及现金等价物的影响 | -98,674.48 | -743,730.67 | -773,754.1 | -1,199,676.33 |
| 现金及现金等价物净增加额平衡项目 | 0 | 0 | 0 | 0 |
| 五、现金及现金等价物净增加额 | 241,750,727.21 | -6,119,864.43 | -294,612,853.91 | -965,457,391.87 |
| 加:期初现金及现金等价物余额 | 4,924,294,780.36 | 4,924,294,780.36 | 4,924,294,780.36 | 5,889,752,172.23 |
| 期末现金及现金等价物余额平衡项目 | 0 | 0 | 0 | 0 |
| 期末现金及现金等价物余额 | 5,166,045,507.57 | 4,918,174,915.93 | 4,629,681,926.45 | 4,924,294,780.36 |
| 补充资料: | | | | |
| 净利润 | - | 71,107,817.76 | - | 277,256,356.73 |
| 资产减值准备 | - | 12,603,779.98 | - | -2,177,431.12 |
| 固定资产和投资性房地产折旧 | - | 26,767,747.9 | - | 54,899,696.55 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 26,767,747.9 | - | 54,899,696.55 |
| 无形资产摊销 | - | 40,149,370.97 | - | 83,456,990.45 |
| 长期待摊费用摊销 | - | 3,396,062.84 | - | 10,440,955.79 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | -17,615.85 | - | -118,093.21 |
| 固定资产报废损失 | - | 17,049.18 | - | 65,159.03 |
| 公允价值变动损失 | - | 40,225,343.46 | - | -354,348,099.41 |
| 财务费用 | - | 72,778,023.21 | - | 136,556,993.48 |
| 投资损失 | - | -315,391,800.53 | - | -488,416,955.41 |
| 递延所得税 | - | -9,692,483.24 | - | 22,055,032.95 |
| 其中:递延所得税资产减少 | - | -6,231,953.32 | - | -1,152,387.9 |
| 递延所得税负债增加 | - | -3,460,529.92 | - | 23,207,420.85 |
| 存货的减少 | - | -105,139,724.89 | - | -4,890,551.28 |
| 经营性应收项目的减少 | - | -1,671,695,334.42 | - | -967,517,984.78 |
| 经营性应付项目的增加 | - | 2,609,396,347.63 | - | 1,576,989,884.94 |
| 现金的期末余额 | - | 4,918,174,915.93 | - | 4,924,294,780.36 |
| 减:现金的期初余额 | - | 4,924,294,780.36 | - | 5,889,752,172.23 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |