流通市值:276.26亿 | 总市值:276.26亿 | ||
流通股本:23.04亿 | 总股本:23.04亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,350,133,276.66 | 25,249,623,573.54 | 20,180,258,240.51 | 13,082,612,125.22 |
营业收入 | 69,168,800.1 | 558,119,974.77 | 1,144,148,765.89 | 470,878,608.07 |
利息收入 | 628,537,688.29 | 2,591,223,025.38 | 1,712,196,564.67 | 1,154,015,790.97 |
已赚保费 | - | 20,352,701,115.18 | 15,911,633,276.67 | 10,508,896,711.74 |
手续费及佣金收入 | 402,955,116.98 | 1,747,579,458.21 | 1,412,279,633.28 | 948,821,014.44 |
营业总收入其他项目 | 1,249,471,671.29 | - | - | - |
二、营业总成本 | 2,322,524,246.11 | 28,230,220,093.23 | 22,638,519,369.96 | 14,797,523,078.76 |
营业成本 | 32,529,059.29 | 693,884,972.72 | 1,244,307,443.29 | 523,016,521 |
利息支出 | 67,297,246.35 | 398,476,336.71 | 308,563,075.67 | 217,190,671.53 |
手续费及佣金支出 | 58,832,271.88 | 2,170,381,851.29 | 1,676,929,710.99 | 1,071,703,196.37 |
退保金 | - | 1,491,004,762.63 | 1,298,215,800.26 | 918,912,332.79 |
赔付支出净额 | - | 1,693,498,606.79 | 1,296,325,428.58 | 881,241,689.99 |
提取保险合同准备金净额 | - | 18,692,026,598.44 | 14,646,283,965.03 | 9,719,056,347.74 |
保单红利支出 | - | 133,227,973.79 | 105,105,345.08 | 73,852,137.36 |
税金及附加 | 8,504,431.72 | 36,195,108.2 | 25,380,245.85 | 20,633,642.94 |
管理费用 | 372,305,564.37 | 2,902,905,201.77 | 2,028,765,489.6 | 1,369,926,056.63 |
研发费用 | 1,636,088.87 | 18,618,680.89 | 8,642,865.61 | 1,990,482.41 |
营业总成本其他项目 | 1,781,419,583.63 | - | - | - |
加:公允价值变动收益 | -420,683,594.43 | 450,958,475.17 | 1,709,034,771.79 | 656,444,610.11 |
加:投资收益 | 1,072,055,122.62 | 4,950,827,866.04 | 3,058,397,267.25 | 3,241,387,728.71 |
汇兑收益 | -368,036.05 | -210,247.21 | -970,053.9 | 440,156.89 |
资产处置收益 | -362,565.46 | 665,469.63 | -1,204,396.29 | -847,557.34 |
信用减值损失(新) | 909,050.88 | -211,419,493.79 | -52,182,068.87 | -55,139,724.62 |
其他收益 | 2,523,970.77 | 15,482,839.98 | 13,815,521.76 | 3,799,419.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 681,682,978.88 | 2,225,708,390.13 | 2,268,629,912.29 | 2,131,173,679.43 |
加:营业外收入 | 4,960,774.91 | 7,998,195.26 | 1,688,504.01 | 1,437,813.76 |
减:营业外支出 | 141,712.34 | 19,303,899.69 | 11,628,900.8 | 2,375,722.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 686,502,041.45 | 2,214,402,685.7 | 2,258,689,515.5 | 2,130,235,770.22 |
减:所得税费用 | 73,822,283.92 | 357,976,596.72 | 250,657,715.1 | 163,248,381.46 |
六、净利润 | 612,679,757.53 | 1,856,426,088.98 | 2,008,031,800.4 | 1,966,987,388.76 |
持续经营净利润 | 612,679,757.53 | 1,856,426,088.98 | 2,008,031,800.4 | 1,966,987,388.76 |
归属于母公司股东的净利润 | 391,596,237.79 | 1,209,897,986.23 | 1,277,265,577.1 | 1,174,448,172.34 |
少数股东损益 | 221,083,519.74 | 646,528,102.75 | 730,766,223.3 | 792,539,216.42 |
(一)基本每股收益 | 0.17 | 0.53 | 0.55 | 0.51 |
(二)稀释每股收益 | 0.17 | 0.53 | 0.55 | 0.51 |
八、其他综合收益 | 1,064,090,742.94 | 5,086,668,731.83 | 2,328,375,072.51 | 1,493,558,210.25 |
归属于母公司股东的其他综合收益 | 641,672,282.73 | 2,857,080,128.42 | 1,384,318,383.92 | 980,816,992.29 |
九、综合收益总额 | 1,676,770,500.47 | 6,943,094,820.81 | 4,336,406,872.91 | 3,460,545,599.01 |
归属于母公司股东的综合收益总额 | 1,033,268,520.52 | 4,066,978,114.65 | 2,661,583,961.02 | 2,155,265,164.63 |
归属于少数股东的综合收益总额 | 643,501,979.95 | 2,876,116,706.16 | 1,674,822,911.89 | 1,305,280,434.38 |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |