| 报告日期 |
|---|
| 营业总收入(万元) |
| 营业收入(万元) |
| 利息收入(万元) |
| 已赚保费(万元) |
| 手续费及佣金收入(万元) |
| 房地产销售收入(万元) |
| 其他业务收入(万元) |
| 营业总成本(万元) |
| 营业成本(万元) |
| 利息支出(万元) |
| 手续费及佣金支出(万元) |
| 房地产销售成本(万元) |
| 研发费用(万元) |
| 退保金(万元) |
| 赔付支出净额(万元) |
| 提取保险合同准备金净额(万元) |
| 保单红利支出(万元) |
| 分保费用(万元) |
| 其他业务成本(万元) |
| 营业税金及附加(万元) |
| 销售费用(万元) |
| 管理费用(万元) |
| 财务费用(万元) |
| 资产减值损失(万元) |
| 公允价值变动收益(万元) |
| 投资收益(万元) |
| 对联营企业和合营企业的投资收益(万元) |
| 汇兑收益(万元) |
| 期货损益(万元) |
| 托管收益(万元) |
| 补贴收入(万元) |
| 其他业务利润(万元) |
| 营业利润(万元) |
| 营业外收入(万元) |
| 营业外支出(万元) |
| 非流动资产处置损失(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 未确认投资损失(万元) |
| 净利润(万元) |
| 归属于母公司所有者的净利润(万元) |
| 被合并方在合并前实现净利润(万元) |
| 少数股东损益(万元) |
| 每股权益 |
| 基本每股收益 |
| 稀释每股收益 |
| 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20,313,700 | 18,130,800 | 15,828,700 | 13,997,500 | 15,706,000 | 15,434,800 | 12,489,800 | 10,928,700 | 8,761,900 | 5,987,000 | 4,345,591 | 3,167,905 | 2,971,498 | 2,205,541 | 1,364,958 | 973,659 | 741,795 | 565,527 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 30,347,800 | 26,967,700 | 27,057,800 | 25,264,400 | 23,627,900 | 25,597,200 | 21,941,400 | 18,960,200 | 15,575,500 | 10,844,700 | 7,097,561 | 5,003,880 | 5,252,486 | 4,019,765 | 2,495,387 | 1,724,635 | 1,240,167 | 951,093 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 4,247,700 | 5,363,400 | 4,706,200 | 4,202,700 | 3,868,200 | 3,359,200 | 2,841,200 | 2,473,600 | 1,568,100 | 941,800 | 522,895 | 348,217 | 292,457 | 182,916 | 60,756 | 31,607 | 23,455 | 14,996 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 69,900 | 77,500 | 89,300 | 118,100 | 21,400 | 31,400 | 7,000 | 5,600 | 4,700 | 3,300 | 4,044 | 4,014 | 4,661 | 9,824 | 5,543 | 12,773 | -8,376 | 3,306 |
| 12,659,000 | 10,704,200 | 9,037,300 | 7,516,200 | 9,367,800 | 9,153,800 | 6,470,800 | 5,520,900 | 4,155,100 | 2,633,800 | 1,955,916 | 1,446,227 | 1,574,479 | 1,120,685 | 864,522 | 620,833 | 460,981 | 359,066 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 15,996,300 | 16,668,900 | 17,492,100 | 16,419,300 | 12,396,000 | 13,613,800 | 12,385,400 | 10,375,700 | 8,356,200 | 5,771,300 | 3,294,383 | 2,283,707 | 2,633,241 | 1,935,166 | 1,170,290 | 794,089 | 510,556 | 401,220 |
| 476,700 | 395,500 | 408,400 | 328,800 | 213,000 | 140,200 | 137,100 | 97,400 | 73,400 | 57,300 | 42,779 | 36,618 | 30,073 | 31,130 | 17,480 | 7,884 | 4,149 | 2,648 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 81,500 | 63,300 | 49,700 | 55,000 | 33,400 | 47,400 | 24,800 | 43,300 | 54,400 | 34,700 | 29,479 | 14,911 | 2,331 | 5,167 | 0 | 0 | 0 | 0 |
| 208,600 | 175,600 | 140,800 | 97,500 | 566,700 | 1,295,500 | 910,500 | 783,100 | 574,800 | 429,100 | 291,466 | 232,114 | 195,651 | 147,115 | 98,054 | 73,964 | 55,089 | 40,569 |
| 4,826,200 | 4,655,700 | 4,206,400 | 3,813,000 | 3,640,100 | 3,284,900 | 2,945,100 | 2,875,700 | 2,287,700 | 1,878,400 | 1,400,721 | 1,147,356 | 1,034,854 | 800,519 | 526,227 | 388,774 | 287,689 | 207,773 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | 4,640,400 | 3,550,700 | 5,127,600 | 4,526,000 | 2,590,400 | 1,818,800 | 1,238,200 | 291,600 | 234,250 | 51,846 | 341,642 | 167,884 | 240,242 | 158,094 | 118,203 | 110,723 |
| -626,700 | 162,200 | 291,900 | -62,200 | -375,600 | 137,800 | 163,100 | -114,200 | 33,900 | -28,300 | 17,467 | -1,326 | -12,437 | -4,965 | -8,958 | 6,618 | 1,254 | 0 |
| 2,615,400 | 2,499,200 | 2,648,200 | 451,400 | 1,183,600 | 348,200 | -9,600 | 2,200 | -34,600 | 32,400 | 35,439 | 100,751 | 45,082 | -53,092 | 0 | 0 | 0 | 0 |
| 15,400 | 20,500 | 26,500 | 29,200 | 24,600 | 27,500 | 26,400 | 24,800 | 22,100 | 19,700 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 |
| 81,300 | 85,100 | -1,129,800 | 738,600 | -10,500 | -285,000 | 69,200 | 74,400 | 43,900 | 21,700 | 5,347 | 32,692 | 52,562 | 17,389 | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 7,654,700 | 7,426,600 | 6,791,400 | 6,481,300 | 6,338,200 | 6,281,000 | 6,019,000 | 5,407,800 | 4,606,800 | 3,353,200 | 2,389,675 | 1,721,678 | 1,397,019 | 1,084,856 | 500,436 | 352,826 | 280,815 | 206,461 |
| 29,500 | 36,800 | 33,500 | 37,300 | 66,900 | 56,100 | 57,100 | 31,300 | 18,700 | 16,600 | 19,297 | 13,912 | 9,752 | 8,858 | 6,468 | 3,469 | 2,660 | 2,845 |
| 20,500 | 13,100 | 17,200 | 43,300 | 12,600 | 12,700 | 16,300 | 13,000 | 6,200 | 3,400 | 8,436 | 12,641 | 3,042 | 2,697 | 2,284 | 1,823 | 3,182 | 1,697 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 7,663,700 | 7,450,300 | 6,807,700 | 6,475,300 | 6,392,500 | 6,324,400 | 6,059,800 | 5,426,100 | 4,619,300 | 3,366,400 | 2,400,536 | 1,722,949 | 1,403,729 | 1,091,017 | 504,620 | 354,472 | 280,292 | 207,609 |
| 895,600 | 780,100 | 683,200 | 701,800 | 959,800 | 1,259,400 | 1,306,800 | 1,275,000 | 1,126,600 | 806,700 | 548,478 | 394,754 | 265,226 | 232,440 | 124,795 | 107,975 | 103,733 | 64,213 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -- | -- |
| 6,768,100 | 6,670,200 | 6,124,500 | 5,773,500 | 5,432,700 | 5,065,000 | 4,753,000 | 4,151,100 | 3,492,700 | 2,559,700 | 1,852,058 | 1,328,194 | 1,138,503 | 858,577 | 379,826 | 246,497 | 176,559 | 143,396 |
| 6,662,600 | 6,586,800 | 6,062,000 | 5,720,000 | 5,385,000 | 5,020,700 | 4,713,800 | 4,121,100 | 3,471,800 | 2,550,500 | 1,852,058 | 1,328,194 | 1,138,503 | 858,577 | 379,826 | 246,497 | 176,559 | 143,396 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| 105,500 | 83,400 | 62,500 | 53,500 | 47,700 | 44,300 | 39,200 | 30,000 | 20,900 | 9,200 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 |
| 3.08 | 3.10 | 2.85 | 2.74 | 2.77 | 2.63 | 2.47 | 2.16 | 3.22 | 2.36 | 3.28 | 2.66 | 2.28 | 1.75 | 0.95 | 0.62 | 0.48 | 0.48 |
| 3.08 | 3.10 | 2.85 | 2.74 | 2.77 | 2.63 | 2.47 | 2.16 | 3.22 | 2.36 | 3.28 | 2.66 | 2.28 | 1.75 | 0.95 | 0.62 | 0.48 | 0.48 |
