| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 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 |
| 资产： | ||||||
| 货币资金(元) | 290,494,270.86 | 74,734,809.64 | 85,612,265.52 | 178,805,216.90 | 178,805,216.90 | 149,290,617.52 |
| 其中：交易性金融资产(元) | 339,306,164.14 | 441,531,214.13 | 438,016,694.91 | 630,818,698.14 | - | 420,578,606.50 |
| 买入返售金融资产(元) | - | 80,000,000.00 | 110,000,000.00 | 5,500,275.00 | 5,500,275.00 | 122,001,720.00 |
| 应收利息(元) | 6,587,870.08 | 5,295,694.87 | 3,603,623.41 | 21,104,835.03 | 21,104,835.03 | 14,479,257.56 |
| 应收保费(元) | 373,187,784.03 | 480,714,607.73 | 560,571,242.81 | 387,545,165.79 | 387,545,165.79 | 291,850,911.53 |
| 应收分保账款(元) | 46,428,402.73 | 48,187,416.33 | 32,889,929.79 | 63,824,324.09 | 63,824,324.09 | 56,602,056.49 |
| 应收分保合同准备金(元) | 140,443,908.91 | 147,560,125.60 | 146,187,324.97 | 134,940,793.34 | 134,940,793.34 | 150,343,960.60 |
| 其中：应收分保未到期责任准备金(元) | 66,869,079.82 | 61,344,334.92 | 75,087,397.14 | 65,915,954.17 | 65,915,954.17 | 68,213,675.32 |
| 应收分保未决赔偿准备金(元) | 73,574,829.09 | 86,215,790.68 | 71,099,927.83 | 69,024,839.17 | 69,024,839.17 | 82,130,285.28 |
| 定期存款(元) | 5,723,155.10 | 5,223,155.10 | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 可供出售金融资产(元) | 1,112,245,532.86 | 1,261,934,523.74 | 1,317,620,224.37 | 1,191,698,272.38 | 1,191,698,272.38 | 1,302,143,002.78 |
| 持有至到期投资(元) | 19,991,664.13 | 19,991,026.11 | 19,990,388.09 | 19,989,132.86 | 19,989,132.86 | 19,987,856.82 |
| 应收款项类投资(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 400,000,000.00 | 400,000,000.00 | 458,800,000.48 |
| 存出资本保证金(元) | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 |
| 固定资产(元) | 193,577,541.12 | 195,973,811.14 | 197,100,404.85 | 201,597,547.53 | 201,597,547.53 | 206,655,398.94 |
| 在建工程(元) | 3,697,593.47 | 6,906,818.31 | 7,186,259.93 | 7,672,872.64 | 7,672,872.64 | 8,555,226.37 |
| 使用权资产(元) | 30,289,107.42 | 32,723,825.03 | 33,730,599.46 | 31,885,251.26 | 31,885,251.26 | 34,453,535.22 |
| 无形资产(元) | 17,503,571.85 | 13,056,299.01 | 13,898,556.71 | 14,572,203.78 | 14,572,203.78 | 13,569,979.70 |
| 递延所得税资产(元) | 63,319,863.25 | - | - | - | - | - |
| 其他资产(元) | 109,333,517.72 | 131,661,283.65 | 121,827,796.52 | 104,235,626.85 | 104,235,626.85 | -2,075,665.87 |
| 资产总计(元) | 3,472,129,947.67 | 3,665,496,142.39 | 3,808,236,843.34 | 3,714,191,747.59 | 3,714,191,747.59 | 3,567,237,996.64 |
| 负债： | ||||||
| 卖出回购金融资产款(元) | - | - | - | 123,500,000.00 | 123,500,000.00 | - |
| 预收保费(元) | 61,607,888.73 | 34,850,097.04 | 44,037,372.87 | 61,466,572.33 | 61,466,572.33 | 29,854,530.20 |
| 应付手续费及佣金(元) | 35,997,736.46 | 47,801,790.27 | 36,106,276.55 | 43,879,135.84 | 43,879,135.84 | 34,260,731.44 |
| 应付分保账款(元) | 58,315,122.99 | 77,375,199.62 | 55,418,779.57 | 84,783,865.23 | 84,783,865.23 | 69,452,138.42 |
| 应付职工薪酬(元) | 70,325,325.63 | 60,057,685.59 | 48,197,046.47 | 59,277,483.70 | 59,277,483.70 | 47,845,066.48 |
| 应交税费(元) | 6,524,681.62 | 3,545,811.60 | 6,698,665.90 | 25,619,417.74 | 25,619,417.74 | 3,891,771.40 |
| 保险合同准备金(元) | 1,941,405,160.96 | 2,206,704,143.53 | 2,343,650,855.71 | 2,062,925,270.65 | 2,062,925,270.65 | 2,157,928,946.21 |
| 其中：未到期责任准备金(元) | 946,150,541.08 | 1,109,258,033.56 | 1,325,450,725.08 | 1,042,204,389.50 | 1,042,204,389.50 | 970,360,515.28 |
| 未决赔款准备金(元) | 995,254,619.88 | 1,097,446,109.97 | 1,018,200,130.63 | 1,020,720,881.15 | 1,020,720,881.15 | 1,187,568,430.93 |
| 租赁负债(元) | 28,592,988.16 | 30,661,209.66 | 31,480,483.68 | 28,802,206.41 | 28,802,206.41 | 30,459,182.48 |
| 递延所得税负债(元) | 7,572,276.86 | - | - | - | - | - |
| 其他负债(元) | 133,098,563.67 | 180,308,436.92 | 158,817,511.96 | 158,561,475.23 | 158,561,475.23 | 140,361,689.66 |
| 负债其他项目(元) | 86,742,766.82 | 80,517,182.91 | 76,811,143.77 | 67,884,080.95 | 67,884,080.95 | 57,775,234.14 |
| 负债合计(元) | 2,430,182,511.90 | 2,721,821,557.14 | 2,801,218,136.48 | 2,716,699,508.08 | 2,716,699,508.08 | 2,571,829,290.43 |
| 所有者权益(或股东权益) | ||||||
| 股本(元) | 1,100,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 |
| 其他综合收益(元) | -83,211,186.77 | -63,720,897.42 | -46,252,307.69 | -54,081,273.08 | -54,081,273.08 | -42,848,848.37 |
| 盈余公积(元) | 2,515,862.25 | - | - | - | - | - |
| 未分配利润(元) | 19,430,877.68 | -95,479,131.86 | -49,280,833.67 | -50,398,453.55 | -50,398,453.55 | -63,254,793.68 |
| 归属于母公司股东权益其他项目(元) | 3,211,882.61 | 2,874,614.53 | 2,551,848.22 | 1,971,966.14 | 1,971,966.14 | 1,512,348.26 |
| 归属于母公司股东权益总计(元) | 1,041,947,435.77 | 943,674,585.25 | 1,007,018,706.86 | 997,492,239.51 | 997,492,239.51 | 995,408,706.21 |
| 股东权益合计(元) | 1,041,947,435.77 | 943,674,585.25 | 1,007,018,706.86 | 997,492,239.51 | 997,492,239.51 | 995,408,706.21 |
| 负债和股东权益总计(元) | 3,472,129,947.67 | 3,665,496,142.39 | 3,808,236,843.34 | 3,714,191,747.59 | 3,714,191,747.59 | 3,567,237,996.64 |
| 公告日期 | 2024-04-17 | 2023-12-04 | 2023-08-22 | 2023-04-18 | 2023-12-04 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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