| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非机动车辆保险(元) | - | - | - | - | 1,124,917,807.27 |
| 机动车辆保险业务(元) | 1,185,510,254.26 | 2,242,244,522.26 | - | 2,017,459,128.48 | 970,822,838.26 |
| 意健险(元) | 684,078,366.05 | 1,330,202,113.14 | 607,582,215.24 | 1,398,939,470.30 | 714,002,043.63 |
| 非机动车辆险(元) | 723,924,091.30 | 1,958,527,544.80 | - | 2,443,872,014.28 | - |
| 财产险(元) | - | - | 953,165,331.51 | - | - |
| 车险(元) | - | - | 1,092,324,006.86 | - | - |
| 其他业务及合并抵销(元) | 280,628,446.07 | 569,311,100.06 | 285,356,705.96 | 491,546,697.22 | 215,511,234.24 |
| 营业成本(元) | |||||
| 非机动车辆保险(元) | - | - | - | - | 1,059,538,370.24 |
| 机动车辆保险业务(元) | 1,183,456,523.13 | 2,322,291,640.13 | - | 2,060,337,027.05 | 970,721,585.30 |
| 意健险(元) | 774,050,950.96 | 1,575,523,489.55 | 701,195,371.00 | 1,488,429,412.54 | 748,837,777.06 |
| 非机动车辆险(元) | 625,379,942.86 | 2,473,054,652.15 | - | 2,403,931,804.28 | - |
| 财产险(元) | - | - | 987,244,686.74 | - | - |
| 车险(元) | - | - | 1,116,208,485.52 | - | - |
| 其他业务及合并抵销(元) | 122,163,875.59 | 357,351,923.51 | 102,882,972.93 | 287,728,654.37 | 137,365,546.00 |
| 毛利(元) | |||||
| 非机动车辆保险(元) | - | - | - | - | 65,379,437.03 |
| 机动车辆保险业务(元) | 2,053,731.13 | -80,047,117.87 | - | -42,877,898.57 | 101,252.96 |
| 意健险(元) | -89,972,584.91 | -245,321,376.41 | -93,613,155.76 | -89,489,942.24 | -34,835,733.43 |
| 非机动车辆险(元) | 98,544,148.44 | -514,527,107.35 | - | 39,940,210.00 | - |
| 财产险(元) | - | - | -34,079,355.23 | - | - |
| 车险(元) | - | - | -23,884,478.66 | - | - |
| 其他业务及合并抵销(元) | 158,464,570.48 | 211,959,176.55 | 182,473,733.03 | 203,818,042.85 | 78,145,688.24 |
| 毛利率(%) | |||||
| 非机动车辆保险(%) | - | - | - | - | 5.81 |
| 机动车辆保险业务(%) | 0.17 | -3.57 | - | -2.13 | 0.01 |
| 意健险(%) | -13.15 | -18.44 | -15.41 | -6.40 | -4.88 |
| 非机动车辆险(%) | 13.61 | -26.27 | - | 1.63 | - |
| 财产险(%) | - | - | -3.58 | - | - |
| 车险(%) | - | - | -2.19 | - | - |
| 其他业务及合并抵销(%) | 56.47 | 37.23 | 63.95 | 41.46 | 36.26 |
| 收入构成(%) | |||||
| 非机动车辆保险(%) | - | - | - | - | 37.18 |
| 机动车辆保险业务(%) | 41.25 | 36.76 | - | 31.76 | 32.09 |
| 意健险(%) | 23.80 | 21.81 | 20.68 | 22.02 | 23.60 |
| 非机动车辆险(%) | 25.19 | 32.11 | - | 38.48 | - |
| 财产险(%) | - | - | 32.44 | - | - |
| 车险(%) | - | - | 37.17 | - | - |
| 其他业务及合并抵销(%) | 9.76 | 9.33 | 9.71 | 7.74 | 7.12 |
| 毛利构成(%) | |||||
| 非机动车辆保险(%) | - | - | - | - | 60.10 |
| 机动车辆保险业务(%) | 1.21 | - | - | -38.49 | 0.09 |
| 意健险(%) | -53.21 | - | -302.99 | -80.34 | -32.02 |
| 非机动车辆险(%) | 58.28 | - | - | 35.86 | - |
| 财产险(%) | - | - | -110.30 | - | - |
| 车险(%) | - | - | -77.30 | - | - |
| 其他业务及合并抵销(%) | 93.72 | - | 590.59 | 182.98 | 71.83 |