| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 资产： | |||||||||
| 货币资金(元) | 27,448,724.50 | 24,048,118.05 | 6,654,886.25 | 18,888,182.72 | 24,270,335.45 | 44,854,355.40 | 26,455,488.38 | 48,192,803.06 | 44,160,833.99 |
| 其中：交易性金融资产(元) | 3,205,185.00 | 3,205,185.00 | 4,364,032.47 | 4,364,032.47 | 4,364,032.47 | 4,364,032.47 | 3,109,714.30 | 3,109,714.30 | 5,867,013.38 |
| 应收保费(元) | 7,290,741.97 | 7,933,795.78 | 7,904,231.04 | 7,962,364.30 | 8,369,069.95 | 7,500,799.95 | 5,869,240.63 | 4,447,024.45 | 7,512,994.94 |
| 存出保证金(元) | 249,870,813.49 | 247,886,178.72 | 313,285,716.81 | 338,346,053.96 | 393,585,839.22 | 380,706,696.35 | 435,761,958.10 | 435,311,124.97 | 409,832,141.98 |
| 可供出售金融资产(元) | - | - | - | - | - | - | - | - | 10,104,918.90 |
| 投资性房地产(元) | 25,403,153.73 | 25,626,253.11 | 25,849,352.49 | 26,072,451.87 | 26,369,917.71 | 26,518,650.63 | 26,741,750.01 | 28,101,110.75 | 28,332,606.14 |
| 固定资产(元) | 15,740,799.77 | 15,789,702.90 | 15,960,482.28 | 16,101,687.66 | 16,338,350.51 | 16,500,346.74 | 16,713,017.58 | 16,922,413.73 | 17,010,785.49 |
| 无形资产(元) | 30,010.00 | 30,010.00 | 45,015.00 | 45,015.00 | 60,020.00 | 60,020.00 | 75,025.00 | 75,025.00 | 90,030.00 |
| 递延所得税资产(元) | 27,588,507.07 | 27,588,507.07 | 26,933,814.07 | 26,933,814.07 | 25,029,921.94 | 25,029,921.94 | 24,313,637.28 | 24,316,901.33 | 21,254,612.24 |
| 其他资产(元) | 907,151,720.57 | 900,509,049.35 | 937,887,479.84 | 911,189,458.71 | 860,270,526.37 | 869,116,077.01 | 946,345,591.37 | 929,154,935.80 | 887,569,414.91 |
| 资产其他项目(元) | 409,549,185.04 | 407,429,761.24 | 339,822,445.20 | 331,048,104.02 | 314,877,758.26 | 314,114,383.81 | 261,208,496.91 | 239,246,695.95 | 227,722,811.06 |
| 资产总计(元) | 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 | 1,698,950,203.20 | 1,756,698,838.46 | 1,738,982,668.24 | 1,659,458,163.03 |
| 负债： | |||||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,013,825.00 | 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 | 4,862,400.00 | 5,102,400.00 | 5,012,400.00 | 3,742,800.00 |
| 应付职工薪酬(元) | 207,701.24 | 3,627,455.43 | 458,336.68 | 413,738.04 | 392,448.67 | 2,905,004.08 | 377,346.20 | 447,428.17 | 281,530.56 |
| 应交税费(元) | 11,210,904.66 | 8,722,690.66 | 9,057,976.26 | 9,316,435.60 | 11,504,901.28 | 10,122,180.42 | 11,721,398.30 | 11,160,037.20 | 12,687,392.97 |
| 保险合同准备金(元) | 42,514,484.37 | 46,520,925.13 | 54,644,558.32 | 62,132,046.34 | 63,926,837.01 | 70,231,074.18 | 72,207,614.22 | 76,857,614.22 | 68,682,436.49 |
| 其中：未到期责任准备金(元) | 42,514,484.37 | 46,520,925.13 | 54,644,558.32 | 62,132,046.34 | 63,926,837.01 | 70,231,074.18 | 72,207,614.22 | 76,857,614.22 | 68,682,436.49 |
| 递延所得税负债(元) | - | - | - | - | - | - | 41,984.72 | 41,984.72 | 41,984.72 |
| 其他负债(元) | 433,105,780.03 | 433,491,246.76 | 447,175,943.06 | 445,555,872.19 | 447,502,988.18 | 465,487,261.66 | 520,599,347.43 | 514,341,942.84 | 448,545,225.35 |
| 负债其他项目(元) | 53,000,363.48 | 49,851,003.93 | 51,627,735.86 | 50,096,597.33 | 53,615,385.60 | 49,902,324.72 | 52,779,389.78 | 49,305,411.77 | 48,650,607.48 |
| 负债合计(元) | 545,039,233.78 | 547,213,321.91 | 569,569,950.18 | 574,152,289.50 | 583,501,920.74 | 608,524,070.06 | 667,829,480.65 | 662,166,818.92 | 587,631,977.57 |
| 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 | 651,555,414.00 | 651,555,414.00 | 651,555,414.00 | 651,555,414.00 | 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 | 201,113,845.59 | 201,113,845.59 | 201,113,845.59 | 201,113,845.59 | 201,113,845.59 | 201,113,845.59 |
| 盈余公积(元) | 51,339,583.11 | 51,339,583.11 | 51,649,781.32 | 51,649,781.32 | 49,360,584.93 | 49,360,584.93 | 48,739,506.26 | 48,739,506.26 | 46,514,506.70 |
| 一般风险准备(元) | 48,000,000.00 | 48,000,000.00 | 42,000,000.00 | 42,000,000.00 | 36,000,000.00 | 36,000,000.00 | 30,000,000.00 | 30,000,000.00 | 24,000,000.00 |
| 未分配利润(元) | 185,282,791.13 | 170,038,237.10 | 171,270,503.72 | 169,054,309.45 | 160,957,820.67 | 151,035,720.90 | 157,551,607.06 | 145,501,327.47 | 147,963,258.98 |
| 归属于母公司股东权益总计(元) | 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 | 1,089,065,565.42 | 1,088,960,372.91 | 1,076,910,093.32 | 1,071,147,025.27 |
| 少数股东权益(元) | 2,212,892.43 | 2,051,078.41 | 1,732,879.54 | 1,610,443.82 | 1,231,104.85 | 1,360,567.72 | -91,015.10 | -94,244.00 | 679,160.19 |
| 股东权益合计(元) | 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 | 1,090,426,133.14 | 1,088,869,357.81 | 1,076,815,849.32 | 1,071,826,185.46 |
| 负债和股东权益总计(元) | 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 | 1,698,950,203.20 | 1,756,698,838.46 | 1,738,982,668.24 | 1,659,458,163.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-19 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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