| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 上市后 | 上市后 |
| 公司类型 | 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 |
| 一、营业收入(元) | 1,309,635,769.70 | 2,835,821,778.50 | 2,036,057,453.59 | 1,293,810,345.64 | 2,382,868,452.69 | 1,875,128,121.72 | 1,206,099,652.72 |
| 已赚保费(元) | 1,307,152,764.00 | 2,741,700,709.73 | 1,975,801,152.36 | 1,252,030,206.82 | 2,342,102,741.04 | 1,790,760,663.03 | 1,139,548,089.86 |
| 其中：保险业务收入(元) | 1,653,777,962.45 | 2,810,457,762.27 | 2,166,881,729.12 | 1,609,808,718.32 | 2,407,082,683.68 | 1,706,269,325.33 | 1,050,156,460.53 |
| 保险业务收入-分保费收入(元) | -104,010.87 | 179,583.55 | 184,448.89 | 88,022.22 | -268,526.13 | -197,041.67 | -137,890.74 |
| 分出保费(元) | 57,455,157.28 | 165,764,026.62 | 119,455,313.46 | 83,703,618.90 | 155,112,290.49 | 102,977,071.86 | 74,882,313.90 |
| 提取未到期责任准备金(元) | 289,170,041.17 | -97,006,974.08 | 71,625,263.30 | 274,074,892.60 | -90,132,347.85 | -187,468,409.56 | -164,273,943.23 |
| 加：投资收益(元) | -18,871,544.32 | 81,671,309.61 | 46,679,136.53 | 34,304,666.07 | 33,300,815.27 | 94,721,670.63 | 57,637,223.01 |
| 公允价值变动损益(元) | 6,752,677.05 | -7,869,877.36 | -5,133,094.95 | -4,189,358.91 | -12,096,288.13 | -17,490,161.82 | 4,485,477.56 |
| 汇兑损失(元) | 7,035.67 | 39,302.33 | 87,101.88 | 102,060.92 | 120,215.15 | 168,971.50 | 88,821.07 |
| 其他业务收入(元) | 14,432,595.98 | 12,737,812.11 | 12,454,683.69 | 7,029,794.97 | 11,423,434.52 | 3,988,729.06 | 2,412,707.73 |
| 其他收益(元) | 162,241.32 | 7,542,522.08 | 6,168,474.08 | 4,532,975.77 | 8,017,534.84 | 2,978,249.32 | 1,927,333.49 |
| 二、营业支出(元) | 1,306,325,762.82 | 2,783,597,465.51 | 2,078,132,623.10 | 1,290,123,591.30 | 2,344,044,206.48 | 1,849,447,958.36 | 1,189,440,793.01 |
| 赔付支出(元) | 928,262,176.78 | 2,021,676,775.87 | 1,415,352,858.48 | 902,802,096.96 | 1,575,659,104.26 | 1,029,776,205.05 | 686,340,365.94 |
| 减：摊回赔付支出(元) | 45,930,380.41 | 89,363,375.78 | 56,900,297.18 | 39,464,659.95 | 78,719,605.31 | 54,935,737.04 | 34,350,074.99 |
| 提取保险责任准备金(元) | 52,108,645.13 | -25,466,261.26 | 76,725,228.83 | -2,520,750.51 | 16,908,811.36 | 325,727,282.16 | 183,756,361.15 |
| 减：摊回保险责任准备金(元) | -217,139.55 | 4,549,989.92 | 17,190,951.51 | 2,075,088.66 | 168,637.58 | 18,417,081.42 | 13,274,083.69 |
| 分保费用(元) | -40,354.41 | -92,830.13 | -83,071.03 | -32,688.73 | -160,952.32 | -134,688.80 | -84,887.76 |
| 营业税金及附加(元) | 6,512,983.94 | 10,824,600.57 | 9,188,645.81 | 6,492,897.88 | 10,913,282.03 | 7,721,498.48 | 5,076,535.37 |
| 手续费及佣金支出(元) | 117,930,191.54 | 243,290,162.63 | 190,791,120.46 | 124,989,091.63 | 263,927,512.03 | 190,829,858.74 | 124,861,505.56 |
| 业务及管理费(元) | 250,521,870.98 | 637,417,904.78 | 469,076,795.55 | 308,971,677.28 | 569,439,109.94 | 383,079,353.30 | 250,828,442.08 |
| 减：摊回分保费用(元) | 22,937,950.03 | 42,899,452.87 | 29,918,869.63 | 21,890,412.20 | 30,603,601.44 | 27,477,197.17 | 21,343,900.20 |
| 其他业务成本(元) | 9,811,158.90 | 10,570,351.64 | 8,458,061.36 | 3,924,364.78 | 4,260,598.92 | 3,505,031.28 | 2,302,514.79 |
| 资产减值损失(元) | 1,386,532.32 | 3,330,894.11 | - | - | -5,142,320.16 | -1,008,354.96 | -2,294,043.18 |
| 营业支出其他项目(元) | 8,483,748.53 | 18,858,685.87 | 12,633,101.96 | 8,927,062.82 | 17,730,904.75 | 10,781,788.74 | 7,622,057.94 |
| 三、营业利润(元) | 3,310,006.88 | 52,224,312.99 | -42,075,169.51 | 3,686,754.34 | 38,824,246.21 | 25,680,163.36 | 16,658,859.71 |
| 加：营业外收入(元) | 13,824.00 | 172,743.78 | 16,979.65 | 16,937.98 | 203,584.99 | 2,364,556.92 | 2,364,256.91 |
| 减：营业外支出(元) | 141,533.69 | 1,486,828.13 | 1,122,195.47 | 1,008,545.77 | 431,525.89 | 300,508.98 | 100,508.29 |
| 四、利润总额(元) | 3,182,297.19 | 50,910,228.64 | -43,180,385.33 | 2,695,146.55 | 38,596,305.31 | 27,744,211.30 | 18,922,608.33 |
| 减：所得税(元) | -249,775.70 | -22,674,881.31 | 997,644.59 | 997,644.59 | 6,357,738.97 | - | - |
| 五、净利润(元) | 3,432,072.89 | 73,585,109.95 | -44,178,029.92 | 1,697,501.96 | 32,238,566.34 | 27,744,211.30 | 18,922,608.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,432,072.89 | 73,585,109.95 | - | 1,697,501.96 | 32,238,566.34 | - | 18,922,608.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,432,072.89 | 73,585,109.95 | -44,178,029.92 | 1,697,501.96 | 32,238,566.34 | 27,744,211.30 | 18,922,608.33 |
| 扣除非经常性损益后的净利润(元) | 3,406,174.17 | 68,913,781.65 | - | -958,524.03 | 26,396,370.88 | - | 16,951,208.40 |
| 六、每股收益 | |||||||
| 基本每股收益(元) | - | 0.07 | - | - | 0.03 | - | 0.02 |
| 稀释每股收益(元) | - | 0.07 | - | - | 0.03 | - | - |
| 七、其他综合损失(元) | 45,757,912.61 | -29,129,913.69 | -9,639,624.34 | 7,828,965.39 | -68,172,344.72 | -128,730,556.60 | -56,939,920.01 |
| 八、综合收益总额(元) | 49,189,985.50 | 44,455,196.26 | -53,817,654.26 | 9,526,467.35 | -35,933,778.38 | -100,986,345.30 | -38,017,311.68 |
| 归属于母公司股东的综合收益总额(元) | 49,189,985.50 | 44,455,196.26 | -53,817,654.26 | 9,526,467.35 | -35,933,778.38 | -100,986,345.30 | -38,017,311.68 |
| 公告日期 | 2024-08-23 | 2024-04-17 | 2023-12-04 | 2023-08-22 | 2023-04-18 | 2023-12-04 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |