| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产： | ||||
| 货币资金(元) | 19,220,139.88 | 16,727,285.34 | 20,723,098.05 | 32,965,502.48 |
| 其中：交易性金融资产(元) | 139,000,000.00 | 139,091,134.26 | 99,013,019.18 | - |
| 应收账款(元) | 2,075,742.11 | 1,845,842.82 | 3,015,465.29 | 2,874,984.42 |
| 长期股权投资(元) | 1,101,962.59 | 1,074,350.31 | 1,137,076.46 | 1,153,692.78 |
| 固定资产(元) | 102,042.40 | 116,985.60 | 130,478.29 | 116,205.56 |
| 无形资产(元) | 572,602.65 | 359,049.85 | 380,867.89 | 402,685.93 |
| 递延所得税资产(元) | 35,549.41 | 320,110.47 | 308,423.27 | - |
| 资产其他项目(元) | 7,997,381.83 | 2,467,567.87 | 56,027,505.35 | 134,804,260.00 |
| 资产总计(元) | 170,127,685.87 | 162,022,926.52 | 180,736,333.80 | 172,461,410.87 |
| 负债： | ||||
| 应付账款(元) | 155,679.93 | 181,119.69 | 781,689.92 | 630,107.48 |
| 预收账款(元) | - | 313.00 | 5,000.00 | - |
| 应付职工薪酬(元) | 413,950.74 | 523,010.21 | 718,545.63 | 518,110.59 |
| 应交税费(元) | 2,026,027.40 | 620,047.48 | 1,834,403.13 | 493,490.96 |
| 递延所得税负债(元) | 8,610.90 | 31,394.47 | 483,413.70 | 733,428.87 |
| 负债其他项目(元) | 56.48 | - | 171.74 | - |
| 负债合计(元) | 2,895,382.46 | 1,667,387.08 | 4,159,559.41 | 2,801,263.20 |
| 所有者权益(或股东权益) | ||||
| 股本(元) | 50,008,400.00 | 50,008,400.00 | 50,008,400.00 | 50,008,400.00 |
| 资本公积(元) | 8,802,791.97 | 8,802,791.97 | 8,802,791.97 | 8,802,791.97 |
| 盈余公积(元) | 19,305,607.77 | 18,701,509.82 | 18,701,509.82 | 18,181,592.05 |
| 未分配利润(元) | 89,115,503.67 | 82,842,837.65 | 99,064,072.60 | 92,667,363.65 |
| 归属于母公司股东权益总计(元) | 167,232,303.41 | 160,355,539.44 | 176,576,774.39 | 169,660,147.67 |
| 股东权益合计(元) | 167,232,303.41 | 160,355,539.44 | 176,576,774.39 | 169,660,147.67 |
| 负债和股东权益总计(元) | 170,127,685.87 | 162,022,926.52 | 180,736,333.80 | 172,461,410.87 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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