| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 上市后 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,298,000.00 | 36,877,000.00 | 65,400,000.00 | 65,898,000.00 | 62,110,000.00 | 46,034,000.00 | 56,434,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,575,000.00 | 219,600,000.00 | 184,001,000.00 | 235,785,000.00 | 247,394,000.00 | 315,581,000.00 | 251,027,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,467,000.00 | 180,642,000.00 | 188,020,000.00 | 199,619,000.00 | 189,919,000.00 | 195,261,000.00 | 191,686,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,428,000.00 | 319,341,000.00 | 368,250,000.00 | 372,332,000.00 | 390,120,000.00 | 401,516,000.00 | 416,941,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,981,000.00 | 248,372,000.00 | 262,270,000.00 | 235,569,000.00 | 279,131,000.00 | 258,867,000.00 | 266,631,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,248,000.00 | 33,517,000.00 | 35,808,000.00 | 31,149,000.00 | 38,141,000.00 | 34,327,000.00 | 34,662,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,779,000.00 | 455,384,000.00 | 456,544,000.00 | 466,695,000.00 | 445,134,000.00 | 452,211,000.00 | 462,063,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,669,000.00 | 57,131,000.00 | 58,676,000.00 | 60,308,000.00 | 61,939,000.00 | 63,571,000.00 | 65,203,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 49,610,000.00 | 49,610,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,827,000.00 | 61,041,000.00 | 63,619,000.00 | 60,336,000.00 | 67,257,000.00 | 62,999,000.00 | 63,978,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,026,000.00 | 183,164,000.00 | 184,897,000.00 | 186,164,000.00 | 213,572,000.00 | 202,165,000.00 | 202,056,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,442,000.00 | 230,890,000.00 | 232,914,000.00 | 218,973,000.00 | 218,428,000.00 | 222,939,000.00 | 217,545,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,372,000.00 | 5,614,964,000.00 | 5,650,036,000.00 | 5,631,925,000.00 | 5,573,957,000.00 | 5,657,412,000.00 | 5,747,863,000.00 |
| 负债： | |||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,596,000.00 | 28,491,000.00 | 29,435,000.00 | 24,019,000.00 | 32,018,000.00 | 27,184,000.00 | 26,370,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,894,000.00 | 437,691,000.00 | 476,941,000.00 | 433,715,000.00 | 492,950,000.00 | 439,556,000.00 | 473,696,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,105,000.00 | 444,611,000.00 | 446,291,000.00 | 444,312,000.00 | 443,505,000.00 | 443,938,000.00 | 446,495,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,551,000.00 | 3,571,743,000.00 | 3,584,304,000.00 | 3,617,899,000.00 | 3,593,641,000.00 | 3,627,020,000.00 | 3,663,012,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,146,000.00 | 4,482,536,000.00 | 4,536,971,000.00 | 4,519,945,000.00 | 4,562,114,000.00 | 4,537,698,000.00 | 4,609,573,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,000.00 | 637,000.00 | 636,000.00 | 636,000.00 | 636,000.00 | 636,000.00 | 635,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,702,000.00 | -469,702,000.00 | -469,702,000.00 | -469,702,000.00 | -469,702,000.00 | -439,185,000.00 | -419,214,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,842,000.00 | 405,415,000.00 | 402,485,000.00 | 403,554,000.00 | 402,144,000.00 | 400,705,000.00 | 398,436,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,556,000.00 | 1,402,115,000.00 | 1,386,607,000.00 | 1,381,981,000.00 | 1,375,604,000.00 | 1,425,038,000.00 | 1,414,411,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,108,000.00 | -206,037,000.00 | -206,961,000.00 | -204,489,000.00 | -296,839,000.00 | -267,480,000.00 | -255,978,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,226,000.00 | 1,132,428,000.00 | 1,113,065,000.00 | 1,111,980,000.00 | 1,011,843,000.00 | 1,119,714,000.00 | 1,138,290,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,226,000.00 | 1,132,428,000.00 | 1,113,065,000.00 | 1,111,980,000.00 | 1,011,843,000.00 | 1,119,714,000.00 | 1,138,290,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,372,000.00 | 5,614,964,000.00 | 5,650,036,000.00 | 5,631,925,000.00 | 5,573,957,000.00 | 5,657,412,000.00 | 5,747,863,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-24 | 2024-11-07 | 2024-08-08 | 2024-05-06 | 2024-02-27 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |