| 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) | |||||
| 财产保险(元) | 4,329,651.52 | 16,866,080.55 | 9,108,961.62 | 24,473,454.18 | 13,066,990.46 |
| 人寿保险(元) | 4,867,175.39 | 10,378,849.03 | 7,604,545.37 | 15,325,667.88 | 9,572,733.50 |
| 信息技术服务(元) | - | - | - | 738,158.16 | 303,735.36 |
| 营业成本(元) | |||||
| 财产保险(元) | 2,851,424.19 | 11,683,458.92 | 6,740,621.52 | 18,592,951.42 | 7,237,513.96 |
| 人寿保险(元) | 3,516,221.87 | 6,716,697.10 | 4,918,726.33 | 8,152,593.58 | 5,420,270.86 |
| 信息技术服务(元) | - | - | - | 498,056.34 | 280,000.00 |
| 毛利(元) | |||||
| 财产保险(元) | 1,478,227.33 | 5,182,621.63 | 2,368,340.10 | 5,880,502.76 | 5,829,476.50 |
| 人寿保险(元) | 1,350,953.52 | 3,662,151.93 | 2,685,819.04 | 7,173,074.30 | 4,152,462.64 |
| 信息技术服务(元) | - | - | - | 240,101.82 | 23,735.36 |
| 毛利率(%) | |||||
| 财产保险(%) | 34.14 | 30.73 | 26.00 | 24.03 | 44.61 |
| 人寿保险(%) | 27.76 | 35.28 | 35.32 | 46.80 | 43.38 |
| 信息技术服务(%) | - | - | - | 32.53 | 7.81 |
| 收入构成(%) | |||||
| 财产保险(%) | 47.08 | 61.91 | 54.50 | 60.37 | 56.95 |
| 人寿保险(%) | 52.92 | 38.09 | 45.50 | 37.81 | 41.72 |
| 信息技术服务(%) | - | 0.00 | - | 1.82 | 1.32 |
| 毛利构成(%) | |||||
| 财产保险(%) | 52.25 | 58.60 | 46.86 | 44.24 | 58.26 |
| 人寿保险(%) | 47.75 | 41.40 | 53.14 | 53.96 | 41.50 |
| 信息技术服务(%) | - | 0.00 | - | 1.81 | 0.24 |