| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财产险(元) | 1,599,135,408.24 | 1,591,608,330.61 | - | - | 953,165,331.51 |
| 车险(元) | - | - | - | - | 1,092,324,006.86 |
| 意健险(元) | 740,756,365.44 | 1,450,512,673.83 | 684,078,366.05 | 1,330,202,113.14 | 607,582,215.24 |
| 非机动车辆险(元) | - | - | 723,924,091.30 | 1,958,527,544.80 | - |
| 机动车辆保险业务(元) | 1,270,552,824.96 | 2,438,191,132.36 | 1,185,510,254.26 | 2,242,244,522.26 | - |
| 其他业务及合并抵销(元) | 274,163,370.18 | 607,739,284.09 | 280,628,446.07 | 569,311,100.06 | 285,356,705.96 |
| 营业成本(元) | |||||
| 财产险(元) | 1,489,311,739.46 | 1,354,684,530.96 | - | - | 987,244,686.74 |
| 车险(元) | - | - | - | - | 1,116,208,485.52 |
| 意健险(元) | 854,685,888.85 | 1,649,637,475.96 | 774,050,950.96 | 1,575,523,489.55 | 701,195,371.00 |
| 非机动车辆险(元) | - | - | 625,379,942.86 | 2,473,054,652.15 | - |
| 机动车辆保险业务(元) | 1,231,565,244.47 | 2,474,457,521.07 | 1,183,456,523.13 | 2,322,291,640.13 | - |
| 其他业务及合并抵销(元) | 96,598,735.28 | 386,623,611.97 | 122,163,875.59 | 357,351,923.51 | 102,882,972.93 |
| 毛利(元) | |||||
| 财产险(元) | 109,823,668.78 | 236,923,799.65 | - | - | -34,079,355.23 |
| 车险(元) | - | - | - | - | -23,884,478.66 |
| 意健险(元) | -113,929,523.41 | -199,124,802.13 | -89,972,584.91 | -245,321,376.41 | -93,613,155.76 |
| 非机动车辆险(元) | - | - | 98,544,148.44 | -514,527,107.35 | - |
| 机动车辆保险业务(元) | 38,987,580.49 | -36,266,388.71 | 2,053,731.13 | -80,047,117.87 | - |
| 其他业务及合并抵销(元) | 177,564,634.90 | 221,115,672.12 | 158,464,570.48 | 211,959,176.55 | 182,473,733.03 |
| 毛利率(%) | |||||
| 财产险(%) | 6.87 | 14.89 | - | - | -3.58 |
| 车险(%) | - | - | - | - | -2.19 |
| 意健险(%) | -15.38 | -13.73 | -13.15 | -18.44 | -15.41 |
| 非机动车辆险(%) | - | - | 13.61 | -26.27 | - |
| 机动车辆保险业务(%) | 3.07 | -1.49 | 0.17 | -3.57 | - |
| 其他业务及合并抵销(%) | 64.77 | 36.38 | 56.47 | 37.23 | 63.95 |
| 收入构成(%) | |||||
| 财产险(%) | 41.17 | 26.14 | - | - | 32.44 |
| 车险(%) | - | - | - | - | 37.17 |
| 意健险(%) | 19.07 | 23.83 | 23.80 | 21.81 | 20.68 |
| 非机动车辆险(%) | - | - | 25.19 | 32.11 | - |
| 机动车辆保险业务(%) | 32.71 | 40.05 | 41.25 | 36.76 | - |
| 其他业务及合并抵销(%) | 7.06 | 9.98 | 9.76 | 9.33 | 9.71 |
| 毛利构成(%) | |||||
| 财产险(%) | 51.69 | 106.41 | - | - | -110.30 |
| 车险(%) | - | - | - | - | -77.30 |
| 意健险(%) | -53.63 | -89.43 | -53.21 | - | -302.99 |
| 非机动车辆险(%) | - | - | 58.28 | - | - |
| 机动车辆保险业务(%) | 18.35 | -16.29 | 1.21 | - | - |
| 其他业务及合并抵销(%) | 83.58 | 99.31 | 93.72 | - | 590.59 |