| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产： | |||||
| 货币资金(元) | 39,831,514.02 | 54,621,167.67 | 42,773,910.89 | 46,327,272.68 | 50,040,244.11 |
| 其中：交易性金融资产(元) | 173,000,000.00 | 162,000,000.00 | 16,000,000.00 | - | 35,000,000.00 |
| 应收账款(元) | 1,495,586.12 | 6,061,523.88 | 26,787,688.26 | 30,529,885.49 | 21,229,981.76 |
| 固定资产(元) | 719,005.02 | 792,520.14 | 1,006,407.90 | 1,040,244.04 | 1,137,338.59 |
| 使用权资产(元) | - | - | - | 192,023.98 | 288,035.98 |
| 无形资产(元) | 31,303.45 | 31,843.45 | 32,383.45 | 32,923.45 | 33,193.45 |
| 其他资产(元) | - | - | - | - | 27,091,195.07 |
| 资产其他项目(元) | 3,202,611.35 | 2,763,588.58 | 2,924,043.31 | 17,317,612.50 | - |
| 资产总计(元) | 2,255,091,828.02 | 2,192,922,273.30 | 2,300,930,634.70 | 2,596,269,224.90 | 2,730,752,390.88 |
| 负债： | |||||
| 短期借款(元) | - | - | - | - | 160,000,000.00 |
| 应付账款(元) | 1,561,295.39 | 6,639,991.87 | 15,694,903.64 | 15,460,642.86 | 16,190,663.27 |
| 应付职工薪酬(元) | 1,791,905.52 | 623,053.75 | 1,636,334.10 | 633,049.21 | 632,325.89 |
| 应交税费(元) | 717,015.17 | 460,612.46 | 912,812.38 | 569,004.70 | 411,800.42 |
| 应付股利(元) | 3,552,000.00 | 3,552,000.00 | 3,552,000.00 | 3,552,000.00 | - |
| 租赁负债(元) | - | - | - | 26,148.21 | 26,148.21 |
| 递延所得税负债(元) | 453,297,448.60 | 435,714,935.96 | 496,625,783.32 | 569,153,647.96 | 593,329,602.84 |
| 其他负债(元) | - | - | - | - | 11,275,247.28 |
| 负债其他项目(元) | 6,923,281.46 | 6,923,281.46 | 6,923,281.46 | 6,923,281.46 | 3,840,000.00 |
| 负债合计(元) | 472,161,866.53 | 457,345,812.02 | 529,001,379.44 | 600,882,358.28 | 785,705,787.91 |
| 所有者权益(或股东权益) | |||||
| 股本(元) | 1,093,064,378.00 | 1,093,064,378.00 | 1,093,064,378.00 | 1,093,064,378.00 | 1,093,064,378.00 |
| 资本公积(元) | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 |
| 其他综合收益(元) | -72,393,314.64 | -125,140,852.56 | 57,591,689.52 | 275,175,283.44 | 347,703,148.08 |
| 盈余公积(元) | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 |
| 未分配利润(元) | -5,581,178,077.24 | -5,575,784,039.53 | -5,722,163,787.63 | -5,716,289,770.19 | -5,839,157,898.48 |
| 归属于母公司股东权益总计(元) | 1,782,929,961.49 | 1,735,576,461.28 | 1,771,929,255.26 | 1,995,386,866.62 | 1,945,046,602.97 |
| 股东权益合计(元) | 1,782,929,961.49 | 1,735,576,461.28 | 1,771,929,255.26 | 1,995,386,866.62 | 1,945,046,602.97 |
| 负债和股东权益总计(元) | 2,255,091,828.02 | 2,192,922,273.30 | 2,300,930,634.70 | 2,596,269,224.90 | 2,730,752,390.88 |
| 公告日期 | 2024-04-15 | 2023-08-21 | 2023-04-17 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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