| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 |
| 公司类型 | 保险 | 保险 | 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 | 合并报表 | 合并报表 |
| 资产： | |||||||
| 货币资金(元) | 18,082,239.72 | 21,087,392.29 | 27,448,724.50 | 24,048,118.05 | 6,654,886.25 | 18,888,182.72 | 24,270,335.45 |
| 其中：交易性金融资产(元) | 3,205,185.00 | 3,205,185.00 | 3,205,185.00 | 3,205,185.00 | 4,364,032.47 | 4,364,032.47 | 4,364,032.47 |
| 应收保费(元) | 28,662,285.30 | 7,691,999.30 | 7,290,741.97 | 7,933,795.78 | 7,904,231.04 | 7,962,364.30 | 8,369,069.95 |
| 存出保证金(元) | 216,614,308.08 | 223,808,892.67 | 249,870,813.49 | 247,886,178.72 | 313,285,716.81 | 338,346,053.96 | 393,585,839.22 |
| 投资性房地产(元) | 24,956,954.97 | 25,180,054.35 | 25,403,153.73 | 25,626,253.11 | 25,849,352.49 | 26,072,451.87 | 26,369,917.71 |
| 固定资产(元) | 15,893,261.82 | 15,716,436.81 | 15,740,799.77 | 15,789,702.90 | 15,960,482.28 | 16,101,687.66 | 16,338,350.51 |
| 无形资产(元) | 15,005.00 | 15,005.00 | 30,010.00 | 30,010.00 | 45,015.00 | 45,015.00 | 60,020.00 |
| 递延所得税资产(元) | 29,745,088.40 | 29,745,088.40 | 27,588,507.07 | 27,588,507.07 | 26,933,814.07 | 26,933,814.07 | 25,029,921.94 |
| 其他资产(元) | 900,953,112.41 | 910,951,492.35 | 907,151,720.57 | 900,509,049.35 | 937,887,479.84 | 911,189,458.71 | 860,270,526.37 |
| 资产其他项目(元) | 433,966,960.25 | 427,193,357.71 | 409,549,185.04 | 407,429,761.24 | 339,822,445.20 | 331,048,104.02 | 314,877,758.26 |
| 资产总计(元) | 1,683,359,319.85 | 1,675,859,822.78 | 1,684,543,760.04 | 1,671,311,480.12 | 1,688,892,374.35 | 1,691,136,083.68 | 1,683,720,690.78 |
| 负债： | |||||||
| 短期借款(元) | 4,800,000.00 | 7,100,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 预收保费(元) | - | - | - | - | 1,605,400.00 | 1,637,600.00 | 1,559,360.00 |
| 应付职工薪酬(元) | 256,526.29 | 213,987.02 | 207,701.24 | 3,627,455.43 | 458,336.68 | 413,738.04 | 392,448.67 |
| 应交税费(元) | 6,392,111.33 | 5,816,325.51 | 11,210,904.66 | 8,722,690.66 | 9,057,976.26 | 9,316,435.60 | 11,504,901.28 |
| 保险合同准备金(元) | 56,728,192.38 | 45,676,875.46 | 42,514,484.37 | 46,520,925.13 | 54,644,558.32 | 62,132,046.34 | 63,926,837.01 |
| 其中：未到期责任准备金(元) | 56,728,192.38 | 45,676,875.46 | 42,514,484.37 | 46,520,925.13 | 54,644,558.32 | 62,132,046.34 | 63,926,837.01 |
| 其他负债(元) | 416,819,429.69 | 417,849,188.88 | 433,105,780.03 | 433,491,246.76 | 447,175,943.06 | 445,555,872.19 | 447,502,988.18 |
| 负债其他项目(元) | 52,060,819.34 | 50,499,522.08 | 53,000,363.48 | 49,851,003.93 | 51,627,735.86 | 50,096,597.33 | 53,615,385.60 |
| 负债合计(元) | 537,057,079.03 | 527,155,898.95 | 545,039,233.78 | 547,213,321.91 | 569,569,950.18 | 574,152,289.50 | 583,501,920.74 |
| 所有者权益(或股东权益) | |||||||
| 股本(元) | 716,710,955.00 | 716,710,955.00 | 716,710,955.00 | 716,710,955.00 | 716,710,955.00 | 651,555,414.00 | 651,555,414.00 |
| 资本公积(元) | 135,958,304.59 | 135,958,304.59 | 135,958,304.59 | 135,958,304.59 | 135,958,304.59 | 201,113,845.59 | 201,113,845.59 |
| 盈余公积(元) | 53,622,864.72 | 53,622,864.72 | 51,339,583.11 | 51,339,583.11 | 51,649,781.32 | 51,649,781.32 | 49,360,584.93 |
| 一般风险准备(元) | 60,000,000.00 | 60,000,000.00 | 48,000,000.00 | 48,000,000.00 | 42,000,000.00 | 42,000,000.00 | 36,000,000.00 |
| 未分配利润(元) | 177,280,746.22 | 179,685,092.70 | 185,282,791.13 | 170,038,237.10 | 171,270,503.72 | 169,054,309.45 | 160,957,820.67 |
| 归属于母公司股东权益总计(元) | 1,143,572,870.53 | 1,145,977,217.01 | 1,137,291,633.83 | 1,122,047,079.80 | 1,117,589,544.63 | 1,115,373,350.36 | 1,098,987,665.19 |
| 少数股东权益(元) | 2,729,370.29 | 2,726,706.82 | 2,212,892.43 | 2,051,078.41 | 1,732,879.54 | 1,610,443.82 | 1,231,104.85 |
| 股东权益合计(元) | 1,146,302,240.82 | 1,148,703,923.83 | 1,139,504,526.26 | 1,124,098,158.21 | 1,119,322,424.17 | 1,116,983,794.18 | 1,100,218,770.04 |
| 负债和股东权益总计(元) | 1,683,359,319.85 | 1,675,859,822.78 | 1,684,543,760.04 | 1,671,311,480.12 | 1,688,892,374.35 | 1,691,136,083.68 | 1,683,720,690.78 |
| 公告日期 | 2024-10-21 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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