| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产： | ||||
| 货币资金(元) | 503,867,677.77 | 511,481,730.04 | 478,969,949.19 | 325,782,488.56 |
| 其中：交易性金融资产(元) | 611,634,876.09 | 776,687,561.63 | 437,531,296.63 | 394,098,083.77 |
| 买入返售金融资产(元) | 106,299,154.50 | 318,324,000.00 | 448,608,745.00 | 211,627,129.98 |
| 应收利息(元) | 52,644,151.12 | 45,901,252.12 | 37,757,771.03 | 54,101,371.68 |
| 应收保费(元) | 15,517,156.11 | 101,723,671.25 | 110,438,644.97 | 240,475,490.75 |
| 应收分保账款(元) | 23,060,011.01 | 32,553,155.11 | 31,417,206.23 | 27,295,904.66 |
| 应收分保合同准备金(元) | 199,041,653.11 | 203,234,752.27 | 166,477,670.80 | 171,753,933.40 |
| 其中：应收分保未到期责任准备金(元) | 155,865,636.24 | 154,148,738.78 | 116,533,162.60 | 125,867,061.97 |
| 应收分保未决赔偿准备金(元) | 43,176,016.87 | 49,086,013.49 | 49,944,508.20 | 45,886,871.43 |
| 其他应收款(元) | 85,831,929.29 | 106,355,614.81 | 87,602,653.85 | 61,434,160.72 |
| 定期存款(元) | 35,413,500.00 | 36,129,000.00 | 34,823,000.00 | 33,557,000.00 |
| 可供出售金融资产(元) | 3,020,174,786.16 | 2,569,264,579.26 | 2,375,886,000.11 | 2,651,808,281.04 |
| 应收款项类投资(元) | 533,832,679.45 | 567,502,769.46 | 513,446,155.50 | 706,580,046.76 |
| 应收账款(元) | 39,261,727.72 | 52,003,723.45 | 67,918,977.38 | 102,600,307.93 |
| 长期股权投资(元) | 84,243,989.31 | 82,006,673.10 | 81,093,564.84 | 79,376,866.87 |
| 存出资本保证金(元) | 453,750,000.00 | 453,750,000.00 | 453,750,000.00 | 453,750,000.00 |
| 固定资产(元) | 43,453,443.08 | 40,500,397.17 | 42,366,540.31 | 30,926,781.28 |
| 在建工程(元) | 11,723,807.02 | 15,635,283.82 | 13,567,803.49 | 238,805.32 |
| 使用权资产(元) | 33,368,125.23 | 30,756,133.25 | 35,549,968.34 | 36,683,163.92 |
| 无形资产(元) | 114,259,246.06 | 92,850,073.40 | 92,848,464.86 | 76,561,300.61 |
| 递延所得税资产(元) | 81,055,581.51 | 43,472,483.62 | 35,753,473.49 | 16,654,447.54 |
| 长期待摊费用(元) | 3,174,269.86 | 3,215,537.71 | 3,726,299.88 | 3,117,191.08 |
| 其他资产(元) | 78,845,921.13 | 46,721,083.96 | 34,338,578.15 | 28,096,148.32 |
| 资产其他项目(元) | 92,308,526.91 | 77,457,110.58 | 71,198,046.95 | 74,539,352.75 |
| 资产总计(元) | 6,224,363,924.20 | 6,208,609,013.33 | 5,655,395,244.49 | 5,781,292,920.98 |
| 负债： | ||||
| 卖出回购金融资产款(元) | 380,499,009.50 | 398,697,621.00 | 316,298,195.00 | 446,198,067.49 |
| 预收保费(元) | 89,871,111.44 | 108,981,426.86 | 85,905,740.62 | 70,569,280.81 |
| 应付手续费及佣金(元) | 26,293,033.61 | 59,743,038.50 | 38,286,065.20 | 38,609,109.63 |
| 应付分保账款(元) | 47,033,923.51 | 98,831,403.33 | 54,318,745.37 | 77,744,177.72 |
| 应付职工薪酬(元) | 76,009,670.08 | 47,212,387.00 | 73,270,646.63 | 35,047,032.52 |
| 应交税费(元) | 23,347,737.59 | 34,513,281.76 | 28,222,269.78 | 48,527,233.04 |
| 应付赔付款(元) | 26,945,057.88 | 17,068,751.97 | 16,662,119.86 | 38,172,209.90 |
| 其他应付款(元) | 40,155,877.06 | 48,312,533.91 | 25,924,797.22 | 51,268,195.56 |
| 保险合同准备金(元) | 2,604,037,475.55 | 2,440,689,693.82 | 2,038,459,874.18 | 1,951,477,494.42 |
| 其中：未到期责任准备金(元) | 1,943,503,142.98 | 1,788,912,557.29 | 1,416,953,131.29 | 1,402,643,863.88 |
| 未决赔款准备金(元) | 660,534,332.57 | 651,777,136.53 | 621,506,742.89 | 548,833,630.54 |
| 租赁负债(元) | 34,083,157.07 | 32,029,129.84 | 36,871,256.30 | 37,297,236.60 |
| 递延所得税负债(元) | - | - | - | 15,117,367.51 |
| 其他负债(元) | 223,834,421.61 | 163,814,801.50 | 196,139,869.14 | 163,857,800.85 |
| 负债其他项目(元) | 6,013,845.09 | 7,694,458.29 | 8,365,383.35 | 6,475,137.82 |
| 负债合计(元) | 3,578,124,319.99 | 3,457,588,527.78 | 2,918,724,962.65 | 2,980,360,343.87 |
| 所有者权益(或股东权益) | ||||
| 股本(元) | 2,268,750,000.00 | 2,268,750,000.00 | 2,268,750,000.00 | 2,268,750,000.00 |
| 资本公积(元) | 752,902,840.46 | 752,902,840.46 | 752,902,840.46 | 752,902,840.46 |
| 其他综合收益(元) | -68,461,426.82 | -22,531,190.07 | -27,190,782.45 | 42,278,666.49 |
| 未分配利润(元) | -378,805,922.93 | -319,982,679.18 | -322,836,487.01 | -327,783,980.14 |
| 归属于母公司股东权益总计(元) | 2,574,385,490.71 | 2,679,138,971.21 | 2,671,625,571.00 | 2,736,147,526.81 |
| 少数股东权益(元) | 71,854,113.50 | 71,881,514.34 | 65,044,710.84 | 64,785,050.30 |
| 股东权益合计(元) | 2,646,239,604.21 | 2,751,020,485.55 | 2,736,670,281.84 | 2,800,932,577.11 |
| 负债和股东权益总计(元) | 6,224,363,924.20 | 6,208,609,013.33 | 5,655,395,244.49 | 5,781,292,920.98 |
| 公告日期 | 2024-03-28 | 2023-08-29 | 2023-03-29 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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