报告期

营业收入

营业利润

投资净收益

管理费用

营收增长率

营业利润
增长率

管理费用增长率

扣除投资收益后的
营业利润增长率

2007 一季报

639,695,561.32

17,500,625.31

-297,585.22

63,173,003.12

2007 中 报

1,297,486,766.90

78,535,856.78

267,884.64

121,189,904.63

2007 三季报

1,984,992,513.48

124,426,093.80

466,106.58

174,488,924.86

2007 年 报

2,794,905,779.38

213,597,255.69

1,876,128.16

224,739,883.79

2008 一季报

756,067,331.09

52,361,961.85

319,871.42

48,075,405.25

18%

199%

-24%

192%

2008 中 报

1,588,486,519.29

128,967,397.83

188,265.20

101,255,037.96

22%

64%

-16%

65%

2008 三季报

2,432,125,830.25

205,254,929.05

89,961.83

161,490,996.88

23%

65%

-7%

66%

2008 年 报

3,434,215,527.41

317,043,656.47

178,135.40

229,865,824.78

23%

48%

2%

50%

2009 一季报

846,413,373.72

62,838,189.43

244,197.01

54,884,044.10

12%

20%

14%

20%

2009 中 报

1,836,775,054.76

163,867,642.19

6,475,473.46

116,565,736.41

16%

27%

15%

22%

2009 三季报

2,861,468,793.15

265,234,798.79

6,728,972.83

172,952,916.09

18%

29%

7%

26%

2009 年 报

3,992,645,337.10

391,138,934.47

6,600,937.29

281,275,319.61

16%

23%

22%

21%

2010 一季报

994,182,691.43

84,657,787.58

66,134.26

63,294,511.64

17%

35%

15%

35%

2010 中 报

2,148,049,468.02

234,715,964.90

24,592.07

145,482,546.53

17%

43%

25%

49%

2010 三季报

3,366,193,264.93

386,249,867.17

2,037,093.53

195,293,227.82

18%

46%

13%

49%

2010 年 报

4,651,591,064.18

535,606,843.92

5,651,235.29

305,512,919.75

17%

37%

9%

38%

2011 一季报

1,373,223,379.47

190,080,580.76

73,833,974.60

78,273,189.75

38%

125%

24%

37%

2011 中 报

2,993,477,083.89

414,983,190.46

78,981,812.20

166,018,319.32

39%

77%

14%

43%

2011 三季报

4,761,055,734.40

605,733,098.89

82,087,651.12

229,353,830.07

41%

57%

17%

36%

2011年报（预计）

6605259311

814122402.8

85,701,792.88

340675718.9

42%

52%

12%

37.4%