| 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) | 1,039,717,241.37 | 761,104,377.44 | 370,137,045.63 | 1,654,530,520.63 | 1,063,700,163.41 | 569,694,278.40 | 340,362,050.67 | 1,732,305,138.63 | 1,079,897,609.14 | 761,858,072.92 | 463,514,709.85 |
| 已赚保费(元) | 530,155,774.28 | 359,460,830.73 | 181,087,308.49 | 782,362,891.08 | 573,709,950.19 | 392,998,939.13 | 181,844,643.12 | 640,975,518.43 | 459,651,502.41 | 298,120,936.93 | 145,308,306.46 |
| 其中：保险业务收入(元) | 434,223,700.52 | 264,631,335.41 | 51,040,581.84 | 854,281,864.46 | 784,837,146.19 | 603,068,137.84 | 325,914,023.59 | 1,313,160,060.20 | 957,487,187.02 | 650,111,401.35 | 317,019,091.43 |
| 分出保费(元) | 290,357,590.95 | 192,335,660.83 | 33,412,941.79 | 150,158,489.75 | 112,747,368.43 | 70,711,223.32 | 35,818,579.86 | 67,607,832.61 | 33,544,279.08 | 16,815,924.86 | 558,283.79 |
| 提取未到期责任准备金(元) | -386,289,664.71 | -287,165,156.15 | -163,459,668.44 | -78,239,516.37 | 98,379,827.57 | 139,357,975.39 | 108,250,800.61 | 604,576,709.16 | 464,291,405.53 | 335,174,539.56 | 171,152,501.18 |
| 加：投资收益(元) | 419,625,904.85 | 247,245,130.94 | 96,862,948.87 | 1,229,994,502.48 | 460,162,186.99 | 309,116,463.84 | 139,138,201.89 | 727,178,422.31 | 514,921,537.12 | 328,751,784.81 | 134,213,122.13 |
| 其中：对联营企业和合营企业的投资收益损失(元) | 64,924,667.45 | 49,458,250.77 | 35,742,009.93 | 127,865,227.96 | 115,537,974.60 | 96,125,261.74 | 46,713,134.02 | 214,063,053.17 | 190,310,077.90 | 152,536,769.79 | 67,159,176.90 |
| 公允价值变动损益(元) | 1,268,418.14 | -3,942,310.15 | -8,136,962.82 | -306,875,309.74 | -1,030,444.65 | 22,852,267.35 | 16,102,582.89 | 319,242,700.30 | -47,508,337.60 | 1,615,821.14 | 89,235,370.57 |
| 汇兑损失(元) | 3,356,463.00 | 101,739,382.78 | 73,255,707.31 | -223,902,653.45 | -82,872,394.98 | -233,262,820.60 | -36,590,158.39 | -146,348,849.04 | 79,313,425.73 | 88,642,169.60 | 57,006,049.76 |
| 其他业务收入(元) | 85,471,862.82 | 56,160,283.63 | 26,626,991.23 | 162,192,702.21 | 111,946,607.52 | 76,224,356.02 | 39,023,868.95 | 183,768,169.52 | 67,552,257.34 | 43,478,946.75 | 37,506,813.03 |
| 资产处置收益(元) | -734,304.41 | -63,416.23 | -63,376.82 | 8,863,131.49 | - | - | - | 4,864,052.84 | 4,864,052.84 | 184,857.84 | 184,857.84 |
| 其他收益(元) | 573,122.69 | 504,475.74 | 504,429.37 | 1,895,256.56 | 1,784,258.34 | 1,765,072.66 | 842,912.21 | 2,625,124.27 | 1,103,171.30 | 1,063,555.85 | 60,190.06 |
| 二、营业支出(元) | 602,515,347.64 | 478,233,445.99 | 220,830,327.32 | 867,752,554.28 | 690,694,985.28 | 444,493,334.77 | 238,584,306.69 | 1,152,668,694.51 | 699,790,095.28 | 419,638,906.90 | 261,628,320.42 |
| 提取保险责任准备金(元) | -74,205,307.74 | 12,733,424.97 | -15,573,716.24 | -211,349,822.62 | -54,897,371.46 | 4,055,380.96 | 40,208,874.06 | 148,256,861.67 | 56,465,391.53 | 26,223,698.56 | 25,418,765.48 |
| 营业税金及附加(元) | 9,149,571.44 | 8,886,701.97 | 248,643.17 | 15,122,007.26 | 7,612,364.24 | 6,250,522.31 | 2,249,978.53 | 18,040,628.64 | 11,785,612.74 | 9,782,884.11 | 265,286.44 |
| 业务及管理费(元) | 286,915,436.88 | 215,972,475.66 | 119,844,128.12 | 464,585,516.64 | 366,146,603.52 | 184,409,924.90 | 90,123,403.77 | 460,862,456.36 | 337,338,620.44 | 217,002,444.93 | 127,682,695.99 |
| 其他业务成本(元) | 366,501,605.86 | 230,606,137.37 | 113,532,913.58 | 518,922,114.07 | 358,995,123.63 | 239,263,183.83 | 117,538,246.99 | 355,326,434.92 | 255,179,160.52 | 172,336,101.13 | 94,074,974.08 |
| 营业支出其他项目(元) | 5,521,460.29 | 3,088,775.24 | 1,454,308.74 | 5,218,755.56 | 4,624,324.77 | 3,120,424.39 | 821,801.24 | 2,525,973.05 | 3,852,322.92 | 2,389,656.19 | 361,352.20 |
| 三、营业利润(元) | 437,201,893.73 | 282,870,931.45 | 149,306,718.31 | 786,777,966.35 | 373,005,178.13 | 125,200,943.63 | 101,777,743.98 | 579,636,444.12 | 380,107,513.86 | 342,219,166.02 | 201,886,389.43 |
| 加：营业外收入(元) | 8,557.44 | 1,859.32 | 4,859.58 | 29,683,115.71 | 24,486,008.79 | 20,830,854.42 | 13,846,015.73 | 843,009.23 | 486,342.35 | 90.53 | 86.59 |
| 减：营业外支出(元) | 34,913.65 | 30,089.15 | 39.41 | 18,704.85 | 16,899.85 | 16,899.85 | 12,924.67 | 197,053.88 | 196,532.02 | 196,532.02 | 196,532.02 |
| 四、利润总额(元) | 437,175,537.52 | 282,842,701.62 | 149,311,538.48 | 816,442,377.21 | 397,474,287.07 | 146,014,898.20 | 115,610,835.04 | 580,282,399.47 | 380,397,324.19 | 342,022,724.53 | 201,689,944.00 |
| 减：所得税(元) | 79,913,405.43 | 37,886,642.93 | 43,647,464.08 | 245,592,771.40 | 7,853,865.09 | -38,205,458.03 | 7,572,992.90 | 37,302,528.59 | 98,080,140.10 | 100,701,100.50 | 50,644,905.08 |
| 五、净利润(元) | 357,262,132.09 | 244,956,058.69 | 105,664,074.40 | 570,849,605.81 | 389,620,421.98 | 184,220,356.23 | 108,037,842.14 | 542,979,870.88 | 282,317,184.09 | 241,321,624.03 | 151,045,038.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 357,262,132.09 | 244,956,058.69 | 105,664,074.40 | 570,849,605.81 | 389,620,421.98 | 184,220,356.23 | 108,037,842.14 | 542,979,870.88 | 282,317,184.09 | 241,321,624.03 | 151,045,038.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 356,626,993.87 | 244,585,541.25 | 105,821,444.68 | 570,801,103.74 | 389,810,657.59 | 184,410,591.84 | 108,037,842.14 | 542,556,902.73 | 282,312,188.99 | 241,268,712.16 | 151,045,038.92 |
| 少数股东损益(元) | 635,138.22 | 370,517.44 | -157,370.28 | 48,502.07 | -190,235.61 | -190,235.61 | - | 422,968.15 | 4,995.10 | 52,911.87 | - |
| 扣除非经常性损益后的净利润(元) | 357,150,990.24 | 244,648,994.71 | 105,862,475.35 | 541,002,406.84 | 370,641,623.30 | 168,098,776.61 | 97,656,649.09 | 535,781,896.48 | 278,159,363.06 | 240,989,971.35 | 151,057,698.43 |
| 六、每股收益 | |||||||||||
| 基本每股收益(元) | 0.06 | 0.05 | 0.02 | 0.09 | 0.06 | 0.02 | 0.02 | 0.09 | 0.04 | 0.04 | 0.02 |
| 稀释每股收益(元) | 0.06 | 0.05 | 0.02 | 0.09 | 0.06 | 0.02 | 0.02 | 0.09 | 0.04 | 0.04 | 0.02 |
| 七、其他综合损失(元) | 37,183,590.45 | 58,091,775.51 | 27,054,417.59 | 75,978,740.28 | 42,867,901.51 | 23,094,499.89 | 19,253,268.32 | -339,118,199.50 | -266,589,172.97 | -266,017,314.73 | -26,826,283.66 |
| 八、综合收益总额(元) | 394,445,722.54 | 303,047,834.20 | 132,718,491.99 | 646,828,346.09 | 432,488,323.49 | 207,314,856.12 | 127,291,110.46 | 203,861,671.38 | 15,728,011.12 | -24,695,690.70 | 124,218,755.26 |
| 归属于母公司股东的综合收益总额(元) | 393,810,584.32 | 302,677,316.76 | 132,875,862.27 | 646,779,844.02 | 432,678,559.10 | 207,505,091.73 | 127,291,110.46 | 203,438,703.23 | 15,723,016.02 | -24,748,602.57 | 124,218,755.26 |
| 归属于少数股东的综合收益总额(元) | 635,138.22 | 370,517.44 | -157,370.28 | 48,502.07 | -190,235.61 | -190,235.61 | - | 422,968.15 | 4,995.10 | 52,911.87 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-19 | 2022-10-27 | 2022-08-26 | 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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