| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 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 | 141,478,253.01 | 388,446,608.86 | 200,901,215.01 | 585,404,873.19 |
| 收到原保险合同保费取得的现金 | 3,027,432,049.66 | 6,543,673,649.77 | 3,223,115,665.88 | 6,650,667,729.95 |
| 处置交易性金融资产净增加额 | - | 157,058,762.41 | 94,357,451.05 | 260,543,413.52 |
| 收取利息、手续费及佣金的现金 | 671,221.37 | 41,277,216.56 | 35,599,309.48 | 134,758,605.51 |
| 拆入资金净增加额 | - | - | - | -24,151,333.61 |
| 收到的税费返还 | - | 90,590.57 | - | 55,420.44 |
| 收到其他与经营活动有关的现金 | 184,510,471.17 | 878,757,803.53 | 329,180,683.54 | 821,947,262.53 |
| 经营活动现金流入的其他项目 | - | - | - | 260,543,413.52 |
| 经营活动现金流入小计 | 3,354,091,995.21 | 8,009,304,631.7 | 3,883,154,324.96 | 8,429,225,971.53 |
| 购买商品、接受劳务支付的现金 | 61,254,296.89 | 172,673,516.97 | 96,214,851.15 | 263,482,779.41 |
| 客户贷款及垫款净增加额 | -16,511,700.55 | -24,833,262.71 | -1,743,597.71 | -11,264,679.84 |
| 支付原保险合同赔付款项的现金 | 1,528,850,520.16 | 3,363,077,748.54 | 1,528,172,127.75 | 3,179,754,364.81 |
| 支付利息、手续费及佣金的现金 | 338,426,185.66 | 817,459,644.19 | 409,693,337.81 | 1,040,664,470.95 |
| 支付给职工以及为职工支付的现金 | 391,931,378.94 | 903,369,813.01 | 474,846,271.8 | 1,073,982,395.56 |
| 支付的各项税费 | 544,123,573.1 | 1,060,560,599.28 | 558,849,348.22 | 1,038,507,909.25 |
| 支付其他与经营活动有关的现金 | 511,824,458.37 | 1,531,416,685.56 | 606,004,024.15 | 1,704,118,886.44 |
| 经营活动现金流出的其他项目 | 5,169,944.37 | 149,520,699.23 | 44,006,012.42 | 133,504,128.93 |
| 经营活动现金流出小计 | 3,365,068,656.94 | 7,973,245,444.07 | 3,716,042,375.59 | 8,422,750,255.51 |
| 经营活动产生的现金流量净额 | -10,976,661.73 | 36,059,187.63 | 167,111,949.37 | 6,475,716.02 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 709,795,506.68 | 2,307,291,351.02 | 1,295,706,308.26 | 3,550,309,541.17 |
| 取得投资收益收到的现金 | 846,694.04 | 30,077,884.94 | 14,114,484.09 | 155,805,982.07 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 20,969,817 | 28,562.87 | 15,474.87 | 114,784.21 |
| 投资活动现金流入小计 | 731,612,017.72 | 2,337,397,798.83 | 1,309,836,267.22 | 3,706,230,307.45 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 28,164,920.21 | 60,479,092.98 | 21,024,904.13 | 64,047,008.51 |
| 投资支付的现金 | 620,408,347 | 2,355,298,122.48 | 1,305,269,842.87 | 2,169,632,872.46 |
| 支付其他与投资活动有关的现金 | - | 54,610,397.39 | - | 623,059,323.83 |
| 投资活动现金流出小计 | 648,573,267.21 | 2,470,387,612.85 | 1,326,294,747 | 2,856,739,204.8 |
| 投资活动产生的现金流量净额 | 83,038,750.51 | -132,989,814.02 | -16,458,479.78 | 849,491,102.65 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | - | - | - | 26,419,965.41 |
| 筹资活动现金流入平衡项目 | - | - | - | 0 |
| 筹资活动现金流入小计 | - | - | - | 26,419,965.41 |
| 偿还债务支付的现金 | 10,707,486.41 | 30,937,301.9 | 27,693,088.01 | 1,809,405,056.14 |
| 分配股利、利润或偿付利息支付的现金 | - | 10,791,439.83 | 10,791,439.83 | 92,615,354.14 |
| 支付其他与筹资活动有关的现金 | 16,555,944.92 | 46,639,500.49 | 19,514,835.81 | 192,367,194.85 |
| 筹资活动现金流出小计 | 27,263,431.33 | 88,368,242.22 | 57,999,363.65 | 2,094,387,605.13 |
| 筹资活动产生的现金流量净额 | -27,263,431.33 | -88,368,242.22 | -57,999,363.65 | -2,067,967,639.72 |
| 四、汇率变动对现金及现金等价物的影响 | -5,268,626.73 | 7,913,412.53 | 2,562,435.13 | 2,315,304.16 |
| 五、现金及现金等价物净增加额 | 39,530,030.72 | -177,385,456.08 | 95,216,541.07 | -1,209,685,516.89 |
| 加:期初现金及现金等价物余额 | 968,722,039.02 | 1,146,107,495.1 | 1,146,107,495.1 | 2,355,793,011.99 |
| 期末现金及现金等价物余额 | 1,008,252,069.74 | 968,722,039.02 | 1,241,324,036.17 | 1,146,107,495.1 |
| 补充资料: | | | | |
| 净利润 | -4,442,940,467.41 | -19,442,589,718.37 | -7,729,214,998.83 | -18,812,154,063.44 |
| 资产减值准备 | - | 506,144,689.59 | - | 251,998,752.52 |
| 固定资产和投资性房地产折旧 | 18,669,835.56 | 51,770,415.16 | 21,484,560.61 | 48,875,686.98 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 18,669,835.56 | 51,770,415.16 | 21,484,560.61 | 48,875,686.98 |
| 无形资产摊销 | 21,287,930.26 | 43,571,541.02 | 21,173,364.24 | 41,369,589.01 |
| 长期待摊费用摊销 | 4,305,119.03 | 7,992,465.32 | 3,295,983.11 | 9,085,123.54 |
| 处置固定资产、无形资产和其他长期资产的损失 | 886,186.02 | -9,542,445.92 | -6,564,611.19 | -4,227,245.3 |
| 固定资产报废损失 | 4,168.18 | 64,409.29 | -115,233.98 | 641,748.41 |
| 公允价值变动损失 | -88,155,641.9 | -12,296,692.18 | -14,203,803.12 | 2,450,199,328.29 |
| 财务费用 | 4,249,170,108.24 | 3,961,175,187.77 | 1,461,477,790.59 | 4,061,436,592.32 |
| 投资损失 | 16,012,113.09 | 3,070,927,827.76 | 3,803,145,004.86 | -860,323,424.43 |
| 递延所得税 | 973,566.8 | -215,952,575.79 | 5,791,573.55 | -371,995,407.37 |
| 其中:递延所得税资产减少 | 1,314,513.91 | -162,284,452.95 | 14,689,267.95 | -161,205,130.83 |
| 递延所得税负债增加 | -340,947.11 | -53,668,122.84 | -8,897,694.4 | -210,790,276.54 |
| 存货的减少 | 42,300,320.52 | 93,479,400.19 | 63,181,588.86 | 2,830,461,008.15 |
| 经营性应收项目的减少 | -51,059,332.87 | 2,080,303,268.79 | 2,387,401,158.5 | 3,888,735,903.71 |
| 经营性应付项目的增加 | 173,687,499.25 | 2,378,813,981.19 | -196,571,464.88 | 2,566,648,383.94 |
| 现金的期末余额 | 1,008,252,069.74 | 968,722,039.02 | 1,241,324,036.17 | 1,146,107,495.1 |
| 减:现金的期初余额 | 968,722,039.02 | 1,146,107,495.1 | 1,146,107,495.1 | 2,355,793,011.99 |
| 现金及现金等价物的净增加额 | 39,530,030.72 | -177,385,456.08 | 95,216,541.07 | -1,209,685,516.89 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |