| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 | 1,784,740,767.23 | 807,307,778.68 | 3,744,090,555.16 | 2,690,881,309.8 |
| 客户存款和同业存放款项净增加额 | 0 | - | 0 | - |
| 向中央银行借款净增加额 | 0 | - | 0 | - |
| 向其他金融机构拆入资金净增加额 | 0 | - | 0 | - |
| 收到原保险合同保费取得的现金 | 0 | - | 0 | - |
| 收到再保险业务现金净额 | 0 | - | 0 | - |
| 保户储金及投资款净增加额 | 0 | - | 0 | - |
| 收取利息、手续费及佣金的现金 | 0 | - | 0 | - |
| 拆入资金净增加额 | 0 | - | 0 | - |
| 回购业务资金净增加额 | 0 | - | 0 | - |
| 收到的税费返还 | 52,315,506.94 | 22,375,002.87 | 89,373,907.47 | 65,199,416.54 |
| 收到其他与经营活动有关的现金 | 158,295,234.03 | 146,857,616 | 274,458,179.83 | 379,552,408.42 |
| 经营活动现金流入的其他项目 | 0 | - | 0 | - |
| 经营活动现金流入小计 | 1,995,351,508.2 | 976,540,397.55 | 4,107,922,642.46 | 3,135,633,134.76 |
| 购买商品、接受劳务支付的现金 | 1,269,165,654.32 | 615,102,918.97 | 2,293,565,367.42 | 1,759,953,181.82 |
| 客户贷款及垫款净增加额 | 0 | - | 0 | - |
| 存放中央银行和同业款项净增加额 | 0 | - | 0 | - |
| 支付原保险合同赔付款项的现金 | 0 | - | 0 | - |
| 支付利息、手续费及佣金的现金 | 0 | - | 0 | - |
| 支付保单红利的现金 | 0 | - | 0 | - |
| 支付给职工以及为职工支付的现金 | 262,132,828.81 | 161,766,403.09 | 518,848,052.72 | 422,086,109.56 |
| 支付的各项税费 | 45,790,788.42 | 25,248,054.97 | 310,971,871.19 | 296,496,327.41 |
| 支付其他与经营活动有关的现金 | 279,828,187.36 | 248,647,713.63 | 268,104,926.96 | 365,836,479.45 |
| 经营活动现金流出的其他项目 | 0 | - | 0 | - |
| 经营活动现金流出小计 | 1,856,917,458.91 | 1,050,765,090.66 | 3,391,490,218.29 | 2,844,372,098.24 |
| 经营活动产生的现金流量净额 | 138,434,049.29 | -74,224,693.11 | 716,432,424.17 | 291,261,036.52 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 0 | - | 0 | - |
| 取得投资收益收到的现金 | 12,035,365.56 | 2,861,135.69 | 5,972,178.77 | 1,789,374.8 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 14,409.84 | 14,409.84 | 594,286.25 | 413,650.66 |
| 处置子公司及其他营业单位收到的现金净额 | 0 | 0 | 5,927,223.99 | 5,927,223.99 |
| 收到的其他与投资活动有关的现金 | 4,382,958,500 | 1,390,070,988.14 | 3,170,000,000 | 1,230,000,000 |
| 投资活动现金流入小计 | 4,395,008,275.4 | 1,392,946,533.67 | 3,182,493,689.01 | 1,238,130,249.45 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 3,875,821.76 | 2,827,399.58 | 21,503,185.49 | 15,647,602.8 |
| 投资支付的现金 | 36,283,000 | 35,846,500 | 281,300 | - |
| 质押贷款净增加额 | 0 | - | 0 | - |
| 取得子公司及其他营业单位支付的现金 | 0 | - | 0 | - |
| 支付其他与投资活动有关的现金 | 6,066,000,000 | 2,862,000,000 | 3,220,000,000 | 1,860,000,000 |
| 投资活动现金流出小计 | 6,106,158,821.76 | 2,900,673,899.58 | 3,241,784,485.49 | 1,875,647,602.8 |
| 投资活动产生的现金流量净额 | -1,711,150,546.36 | -1,507,727,365.91 | -59,290,796.48 | -637,517,353.35 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 5,983,950 | 2,251,800 | 145,514,670.48 | 53,321,820.48 |
| 其中:子公司吸收少数股东投资收到的现金 | 0 | - | 290,000 | 290,000 |
| 取得借款收到的现金 | 0 | - | 0 | - |
| 收到其他与筹资活动有关的现金 | 172,134,215.16 | 139,998,144.96 | 378,538,734.72 | 375,081,850.62 |
| 筹资活动现金流入小计 | 178,118,165.16 | 142,249,944.96 | 524,053,405.2 | 428,403,671.1 |
| 偿还债务支付的现金 | 0 | - | 0 | - |
| 分配股利、利润或偿付利息支付的现金 | 113,459,824.6 | - | 488,302,658.01 | 374,928,933.41 |
| 其中:子公司支付给少数股东的股利、利润 | 0 | - | 0 | - |
| 支付其他与筹资活动有关的现金 | 94,110,490.9 | 38,176,027.05 | 312,880,865.99 | 153,736,791.67 |
| 筹资活动现金流出小计 | 207,570,315.5 | 38,176,027.05 | 801,183,524 | 528,665,725.08 |
| 筹资活动产生的现金流量净额 | -29,452,150.34 | 104,073,917.91 | -277,130,118.8 | -100,262,053.98 |
| 四、汇率变动对现金及现金等价物的影响 | 9,598,477.62 | 3,176,558.08 | 6,134,349.34 | -6,300,515.51 |
| 五、现金及现金等价物净增加额 | -1,592,570,169.79 | -1,474,701,583.03 | 386,145,858.23 | -452,818,886.32 |
| 加:期初现金及现金等价物余额 | 3,640,885,019.34 | 3,640,885,019.34 | 3,254,739,161.11 | 3,254,739,161.11 |
| 期末现金及现金等价物余额 | 2,048,314,849.55 | 2,166,183,436.31 | 3,640,885,019.34 | 2,801,920,274.79 |
| 补充资料: | | | | |
| 净利润 | 273,932,333.55 | - | 231,457,600.16 | - |
| 资产减值准备 | 20,904,191.6 | - | 140,810,240.67 | - |
| 固定资产和投资性房地产折旧 | 6,130,334.79 | - | 31,441,276.43 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 6,130,334.79 | - | 31,441,276.43 | - |
| 无形资产摊销 | 1,145,877.75 | - | 2,980,407.86 | - |
| 长期待摊费用摊销 | 2,249,370.76 | - | 3,694,882.57 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | -381,684.9 | - | -80,762.22 | - |
| 固定资产报废损失 | 10,157.08 | - | 108,931.49 | - |
| 公允价值变动损失 | -5,362,117.79 | - | - | - |
| 财务费用 | -16,956,169.17 | - | -2,706,884.66 | - |
| 投资损失 | -27,516,749.02 | - | -43,349,208.51 | - |
| 递延所得税 | 9,220,522.32 | - | -31,482,171.03 | - |
| 其中:递延所得税资产减少 | 10,502,503.8 | - | -36,524,336.66 | - |
| 递延所得税负债增加 | -1,281,981.48 | - | 5,042,165.63 | - |
| 存货的减少 | -4,668,569.88 | - | -1,266,482.12 | - |
| 经营性应收项目的减少 | -300,808,126.05 | - | 130,852,578.83 | - |
| 经营性应付项目的增加 | 160,741,151.35 | - | 217,512,194.01 | - |
| 其他 | 3,985,085.72 | - | 159,681.44 | - |
| 现金的期末余额 | 2,048,314,849.55 | - | 3,640,885,019.34 | - |
| 减:现金的期初余额 | 3,640,885,019.34 | - | 3,254,739,161.11 | - |
| 现金及现金等价物的净增加额 | -1,592,570,169.79 | - | 386,145,858.23 | - |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |