| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 保险 | 保险 | 保险 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 83,172,041.55 | 60,554,313.48 | 32,131,438.75 | 133,153,344.16 | 86,556,779.53 | 62,619,354.59 | 27,868,333.91 | 150,491,581.16 | 110,773,042.92 | 74,101,341.53 | 29,465,549.94 |
| 已赚保费(元) | 36,272,559.89 | 21,897,693.75 | 13,279,266.09 | 56,302,461.92 | 40,105,143.87 | 28,415,901.28 | 14,795,582.52 | 70,089,181.11 | 55,829,836.97 | 38,447,334.12 | 16,714,002.63 |
| 其中：保险业务收入(元) | 46,479,827.14 | 21,053,644.08 | 9,272,825.33 | 32,592,312.87 | 24,518,628.01 | 20,316,873.44 | 8,491,345.35 | 69,045,483.45 | 56,762,679.35 | 44,030,176.50 | 14,121,667.28 |
| 提取未到期责任准备金(元) | 10,207,267.25 | -844,049.67 | -4,006,440.76 | -23,710,149.05 | -15,586,515.86 | -8,099,027.84 | -6,304,237.17 | -1,043,697.66 | 932,842.38 | 5,582,842.38 | -2,592,335.35 |
| 加：投资收益(元) | 23,452.00 | - | - | 276,122.52 | - | - | - | -604,893.78 | -1,637,236.56 | -1,637,236.56 | 54,120.00 |
| 公允价值变动损益(元) | - | - | - | -377,535.23 | - | - | - | -276,768.71 | - | - | - |
| 其他业务收入(元) | 49,668,204.76 | 40,456,327.65 | 19,667,230.14 | 64,286,707.44 | 49,489,599.32 | 37,622,800.77 | 13,800,429.37 | 72,555,904.69 | 58,530,212.19 | 39,353,811.77 | 14,679,006.64 |
| 资产处置收益(元) | -2,045,544.73 | -1,100,337.71 | -303,290.29 | 28,085.11 | 84,383.26 | 84,383.26 | - | -305,220.84 | 120,000.00 | 120,000.00 | - |
| 其他收益(元) | -746,630.37 | -699,370.21 | -511,767.19 | 12,637,502.40 | -3,122,346.92 | -3,503,730.72 | -727,677.98 | 9,033,378.69 | -2,069,769.68 | -2,182,567.80 | -1,981,579.33 |
| 二、营业支出(元) | 48,706,589.03 | 32,195,560.43 | 14,234,414.56 | 85,057,896.87 | 42,637,638.12 | 28,647,083.47 | 16,259,323.31 | 101,887,295.68 | 62,156,536.32 | 39,515,575.24 | 17,363,724.76 |
| 提取保险责任准备金(元) | - | - | 1,637,657.55 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 292,418.04 | 220,182.67 | 132,663.15 | 675,186.83 | 214,405.38 | 173,240.74 | 59,031.21 | 1,044,559.91 | 431,800.95 | 328,825.21 | 134,747.21 |
| 业务及管理费(元) | 36,684,220.95 | 22,680,535.70 | 11,597,745.29 | 50,936,545.68 | 34,371,151.20 | 22,647,834.00 | 12,629,745.49 | 48,611,757.36 | 36,019,543.29 | 19,994,687.60 | 11,993,867.46 |
| 财务费用(元) | 92,141.15 | 58,951.14 | 15,802.67 | 2,042,664.43 | 74,884.24 | 20,268.86 | 13,424.19 | 1,673,208.96 | 1,129,066.01 | 1,048,252.69 | 1,024,535.94 |
| 其他业务成本(元) | 922,525.23 | 684,018.50 | 338,713.01 | 3,480,072.48 | 2,217,632.84 | 1,794,599.90 | 684,725.94 | 6,163,861.02 | 4,137,006.63 | 2,051,358.24 | 977,746.45 |
| 营业支出其他项目(元) | 36,903,040.67 | -68,309.89 | 511,832.89 | 17,364,089.70 | -1,856,004.07 | -3,604,428.56 | 2,872,396.48 | 29,357,199.20 | 8,203,269.27 | 3,843,545.15 | 3,232,827.70 |
| 三、营业利润(元) | 34,465,452.52 | 28,358,753.05 | 17,897,024.19 | 48,095,447.29 | 43,919,141.41 | 33,972,271.12 | 11,609,010.60 | 48,604,285.48 | 48,616,506.60 | 34,585,766.29 | 12,101,825.18 |
| 加：营业外收入(元) | 993.18 | 60.82 | 60.82 | 1,000.09 | 173,100.09 | 157,100.09 | 65,100.09 | 28.01 | 5,847.20 | 2,950.31 | 2,950.26 |
| 减：营业外支出(元) | 133.14 | 83.14 | - | 57,027.40 | 56,899.18 | - | - | - | - | - | - |
| 四、利润总额(元) | 34,466,312.56 | 28,358,730.73 | 17,897,085.01 | 48,039,419.98 | 44,035,342.32 | 34,129,371.21 | 11,674,110.69 | 48,604,313.49 | 48,622,353.80 | 34,588,716.60 | 12,104,775.44 |
| 减：所得税(元) | 5,095,120.40 | 3,752,965.11 | 2,490,716.96 | 7,851,840.77 | 8,623,497.15 | 7,571,710.17 | 1,881,473.79 | 6,892,106.16 | 8,466,921.80 | 6,486,793.09 | 2,023,624.07 |
| 五、净利润(元) | 29,371,192.16 | 24,605,765.62 | 15,406,368.05 | 40,187,579.21 | 35,411,845.17 | 26,557,661.04 | 9,792,636.90 | 41,712,207.33 | 40,155,432.00 | 28,101,923.51 | 10,081,151.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,371,192.16 | 24,605,765.62 | - | 40,187,579.21 | 35,411,845.17 | - | - | 41,712,207.33 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,692,900.28 | 23,930,137.21 | 15,244,554.03 | 39,497,068.52 | 35,039,533.35 | 26,307,784.94 | 9,922,099.77 | 41,102,070.65 | 40,996,878.14 | 28,946,598.55 | 10,152,422.22 |
| 少数股东损益(元) | 678,291.88 | 675,628.41 | 161,814.02 | 690,510.69 | 372,311.82 | 249,876.10 | -129,462.87 | 610,136.68 | -841,446.14 | -844,675.04 | -71,270.85 |
| 扣除非经常性损益后的净利润(元) | 29,264,429.54 | 23,854,069.85 | 14,638,961.49 | 37,733,736.11 | 32,881,635.49 | 25,002,128.87 | 10,381,597.64 | 38,602,814.49 | 41,254,722.25 | 30,001,867.70 | 9,938,296.87 |
| 六、每股收益 | |||||||||||
| 基本每股收益(元) | 0.04 | 0.03 | 0.02 | 0.06 | 0.05 | 0.04 | 0.02 | 0.06 | 0.06 | 0.04 | 0.02 |
| 稀释每股收益(元) | - | - | 0.02 | 0.06 | 0.05 | - | 0.02 | 0.06 | - | - | 0.02 |
| 八、综合收益总额(元) | 29,371,192.16 | 24,605,765.62 | 15,406,368.05 | 40,187,579.21 | 35,411,845.17 | 26,557,661.04 | 9,792,636.90 | 41,712,207.33 | 40,155,432.00 | - | 10,081,151.37 |
| 归属于母公司股东的综合收益总额(元) | 28,692,900.28 | 23,930,137.21 | 15,244,554.03 | 39,497,068.52 | 35,039,533.35 | 26,307,784.94 | 9,922,099.77 | 41,102,070.65 | 40,996,878.14 | - | 10,152,422.22 |
| 归属于少数股东的综合收益总额(元) | 678,291.88 | 675,628.41 | 161,814.02 | 690,510.69 | 372,311.82 | 249,876.10 | -129,462.87 | 610,136.68 | -841,446.14 | - | -71,270.85 |
| 公告日期 | 2024-10-21 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-19 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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