| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财产保险(元) | 9,108,961.62 | 24,473,454.18 | 13,066,990.46 | 28,066,467.37 | 13,951,087.26 |
| 人寿保险(元) | 7,604,545.37 | 15,325,667.88 | 9,572,733.50 | 14,397,383.45 | 8,342,057.96 |
| 信息技术服务(元) | - | 738,158.16 | 303,735.36 | 1,895,498.97 | - |
| 营业成本(元) | |||||
| 财产保险(元) | 2,640,925.26 | 18,592,951.42 | 7,237,513.96 | 15,055,335.07 | 7,087,565.50 |
| 人寿保险(元) | 2,042,579.62 | 8,152,593.58 | 5,420,270.86 | 8,572,603.55 | 5,370,595.37 |
| 信息技术服务(元) | - | 498,056.34 | 280,000.00 | 1,113,072.00 | - |
| 毛利(元) | |||||
| 财产保险(元) | 6,468,036.36 | 5,880,502.76 | 5,829,476.50 | 13,011,132.30 | 6,863,521.76 |
| 人寿保险(元) | 5,561,965.75 | 7,173,074.30 | 4,152,462.64 | 5,824,779.90 | 2,971,462.59 |
| 信息技术服务(元) | - | 240,101.82 | 23,735.36 | 782,426.97 | - |
| 毛利率(%) | |||||
| 财产保险(%) | 71.01 | 24.03 | 44.61 | 46.36 | 49.20 |
| 人寿保险(%) | 73.14 | 46.80 | 43.38 | 40.46 | 35.62 |
| 信息技术服务(%) | - | 32.53 | 7.81 | 41.28 | - |
| 收入构成(%) | |||||
| 财产保险(%) | 54.50 | 60.37 | 56.95 | 63.27 | 62.58 |
| 人寿保险(%) | 45.50 | 37.81 | 41.72 | 32.46 | 37.42 |
| 信息技术服务(%) | - | 1.82 | 1.32 | 4.27 | - |
| 毛利构成(%) | |||||
| 财产保险(%) | 53.77 | 44.24 | 58.26 | 66.32 | 69.79 |
| 人寿保险(%) | 46.23 | 53.96 | 41.50 | 29.69 | 30.21 |
| 信息技术服务(%) | - | 1.81 | 0.24 | 3.99 | - |