| 2024年中报 | 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 | 上市后 |
| 公司类型 | 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 |
| 一、营业收入(元) | 2,938,428,259.57 | 6,351,817,310.28 | 3,025,253,923.40 | 6,037,573,086.28 | 2,966,036,011.36 |
| 已赚保费(元) | 2,653,071,553.61 | 5,860,270,613.06 | 2,809,742,689.16 | 5,749,691,180.69 | 2,849,736,099.93 |
| 其中：保险业务收入(元) | 4,180,371,993.54 | 7,212,604,852.53 | 4,385,470,384.11 | 7,253,975,824.49 | 3,801,599,525.46 |
| 保险业务收入-分保费收入(元) | 35,007,120.58 | 133,214,675.93 | 52,446,489.26 | 113,688,200.44 | 38,620,577.25 |
| 分出保费(元) | 1,183,606,821.05 | 1,718,057,573.78 | 1,115,016,288.14 | 1,705,790,027.02 | 851,161,327.36 |
| 提取未到期责任准备金(元) | 343,693,618.88 | -365,723,334.31 | 460,711,406.81 | -201,505,383.22 | 100,702,098.17 |
| 非保险业务手续费及佣金净收入(元) | 1,180,402.02 | 2,324,341.83 | 980,724.24 | 1,924,091.43 | 444,854.12 |
| 其中：非保险业务手续费及佣金收入(元) | 1,180,402.02 | 2,324,341.83 | 980,724.24 | 1,924,091.43 | 444,854.12 |
| 加：投资收益(元) | 126,599,177.70 | 249,920,844.27 | 101,174,805.16 | 213,399,248.96 | 93,204,889.58 |
| 其中：对联营企业和合营企业的投资收益损失(元) | - | - | - | - | 2,214,543.23 |
| 公允价值变动损益(元) | -696,012.56 | 2,097,539.40 | 6,706,354.16 | -19,075,052.30 | -6,542,271.83 |
| 汇兑损失(元) | 125,379.89 | 427,180.66 | 54,282.51 | -2,413,405.48 | -1,302,543.56 |
| 其他业务收入(元) | 156,618,919.48 | 231,984,355.83 | 103,222,174.50 | 87,338,907.61 | 28,085,714.29 |
| 资产处置收益(元) | 90,546.63 | 509,140.46 | 387,235.24 | 349,845.91 | 173,800.35 |
| 其他收益(元) | 1,438,292.80 | 4,283,294.77 | 2,985,658.43 | 6,358,269.46 | 2,235,468.48 |
| 二、营业支出(元) | 2,907,531,516.19 | 6,240,426,898.24 | 2,916,463,278.60 | 5,937,869,020.07 | 2,912,432,408.49 |
| 赔付支出(元) | 2,204,662,818.13 | 5,640,924,782.63 | 2,514,403,522.39 | 4,735,367,617.72 | 2,003,277,637.12 |
| 减：摊回赔付支出(元) | 426,976,687.66 | 1,475,934,569.46 | 582,090,610.95 | 1,074,575,639.82 | 353,780,949.51 |
| 提取保险责任准备金(元) | 503,121,624.53 | -149,584,484.54 | 198,326,085.51 | -60,691,237.03 | 341,256,665.01 |
| 减：摊回保险责任准备金(元) | 269,469,903.97 | -134,713,520.59 | 140,198,951.69 | -344,385,725.81 | 60,360,624.08 |
| 分保费用(元) | 12,125,263.11 | 43,838,330.96 | 21,050,426.89 | 29,693,334.05 | 10,204,310.75 |
| 营业税金及附加(元) | 19,464,682.51 | 24,365,964.93 | 14,658,065.94 | 25,975,119.04 | 12,664,598.92 |
| 手续费及佣金支出(元) | 434,483,655.38 | 809,012,028.52 | 388,201,776.57 | 835,374,538.34 | 459,030,368.63 |
| 业务及管理费(元) | 749,357,505.91 | 1,659,894,393.11 | 825,469,869.42 | 1,624,436,191.63 | 736,944,032.23 |
| 减：摊回分保费用(元) | 359,267,491.26 | 507,433,054.98 | 374,824,149.23 | 591,527,594.94 | 278,394,041.23 |
| 利息支出(元) | 10,438,139.02 | 23,415,373.20 | 11,748,745.56 | 14,892,330.50 | 6,722,365.55 |
| 其他业务成本(元) | 7,029,878.50 | 11,837,579.59 | 10,090,028.45 | 12,739,669.74 | 12,687,701.27 |
| 资产减值损失(元) | 22,547,215.70 | 25,347,622.15 | 29,614,987.87 | 41,751,424.09 | 22,154,961.10 |
| 营业支出其他项目(元) | 14,816.29 | 29,411.54 | 13,481.87 | 47,540.94 | 25,382.73 |
| 三、营业利润(元) | 30,896,743.38 | 111,390,412.04 | 108,790,644.80 | 99,704,066.21 | 53,603,602.87 |
| 加：营业外收入(元) | 969,602.41 | 8,758,826.56 | 3,196,814.09 | 6,233,430.87 | 997,556.70 |
| 减：营业外支出(元) | 1,763,535.81 | 4,659,881.66 | 2,545,777.53 | 2,750,992.18 | 1,681,775.81 |
| 四、利润总额(元) | 30,102,809.98 | 115,489,356.94 | 109,441,681.36 | 103,186,504.90 | 52,919,383.76 |
| 减：所得税(元) | 11,215,133.67 | 18,975,836.58 | 16,365,192.83 | 10,504,688.27 | 14,114,044.10 |
| 五、净利润(元) | 18,887,676.31 | 96,513,520.36 | 93,076,488.53 | 92,681,816.63 | 38,805,339.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,887,676.31 | 96,513,520.36 | 93,076,488.53 | 92,681,816.63 | 38,805,339.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,887,676.31 | 96,513,520.36 | 93,076,488.53 | 92,681,816.63 | 38,805,339.66 |
| 扣除非经常性损益后的净利润(元) | 18,703,089.61 | 92,125,480.43 | 90,473,222.44 | 86,214,665.85 | 39,500,090.08 |
| 六、每股收益 | |||||
| 基本每股收益(元) | 0.01 | 0.04 | 0.04 | 0.04 | 0.02 |
| 稀释每股收益(元) | - | 0.04 | 0.04 | 0.04 | 0.02 |
| 七、其他综合损失(元) | 17,934,591.21 | 35,937,936.10 | 28,262,393.50 | -30,834,891.65 | -499,919.69 |
| 八、综合收益总额(元) | 36,822,267.52 | 132,451,456.46 | 121,338,882.03 | 61,846,924.98 | 38,305,419.97 |
| 归属于母公司股东的综合收益总额(元) | 36,822,267.52 | 132,451,456.46 | 121,338,882.03 | 61,846,924.98 | 38,305,419.97 |
| 公告日期 | 2024-07-26 | 2024-04-02 | 2023-08-28 | 2023-04-14 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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