| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 44,579,000.00 | 30,801,000.00 | 38,152,000.00 | 30,894,000.00 | 25,388,000.00 | 15,316,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 79,000.00 | 79,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,000.00 | 8,012,000.00 | 7,261,000.00 | 7,688,000.00 | 7,200,000.00 | 7,716,000.00 |
| 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 | 216,434,000.00 | 216,598,000.00 | 238,022,000.00 | 223,152,000.00 | 230,056,000.00 | 245,872,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,195,000.00 | 138,270,000.00 | 133,946,000.00 | 129,739,000.00 | 125,943,000.00 | 121,318,000.00 |
| 割让未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,969,000.00 | 34,029,000.00 | 32,346,000.00 | 29,819,000.00 | 29,973,000.00 | 28,918,000.00 |
| 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 | 156,842,000.00 | 137,185,000.00 | 125,876,000.00 | 137,559,000.00 | 124,881,000.00 | 108,819,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,000.00 | 7,340,000.00 | 7,551,000.00 | 7,242,000.00 | 7,439,000.00 | 7,637,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,093,000.00 | 17,093,000.00 | 17,093,000.00 | 17,093,000.00 | 17,093,000.00 | 17,093,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,599,000.00 | 93,711,000.00 | 91,917,000.00 | 91,613,000.00 | 84,423,000.00 | 76,919,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,000.00 | 14,667,000.00 | 12,150,000.00 | 21,307,000.00 | 20,515,000.00 | 17,717,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,370,000.00 | 352,177,000.00 | 337,545,000.00 | 350,774,000.00 | 325,648,000.00 | 293,945,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,917,000.00 | 2,093,439,000.00 | 2,094,004,000.00 | 2,052,105,000.00 | 2,016,105,000.00 | 1,989,798,000.00 |
| 负债: | ||||||||||
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,577,000.00 | 544,075,000.00 | 528,150,000.00 | 525,297,000.00 | 488,788,000.00 | 444,990,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,558,000.00 | 79,545,000.00 | 82,039,000.00 | 88,342,000.00 | 72,626,000.00 | 63,147,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,966,000.00 | 49,078,000.00 | 49,756,000.00 | 50,586,000.00 | 56,734,000.00 | 67,214,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,637,000.00 | 613,670,000.00 | 629,792,000.00 | 618,131,000.00 | 604,207,000.00 | 611,522,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,738,000.00 | 1,286,368,000.00 | 1,289,737,000.00 | 1,282,356,000.00 | 1,222,355,000.00 | 1,186,873,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000.00 | 180,000.00 | 179,000.00 | 179,000.00 | 179,000.00 | 179,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,293,000.00 | -150,293,000.00 | -150,293,000.00 | -150,293,000.00 | -150,293,000.00 | -145,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,817,000.00 | 227,820,000.00 | 226,380,000.00 | 225,301,000.00 | 224,476,000.00 | 223,304,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,318,000.00 | 787,990,000.00 | 781,192,000.00 | 782,169,000.00 | 793,443,000.00 | 789,725,000.00 |
| 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 | -59,843,000.00 | -58,626,000.00 | -53,191,000.00 | -87,607,000.00 | -74,055,000.00 | -65,283,000.00 |
| 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 | 810,179,000.00 | 807,071,000.00 | 804,267,000.00 | 769,749,000.00 | 793,750,000.00 | 802,925,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,179,000.00 | 807,071,000.00 | 804,267,000.00 | 769,749,000.00 | 793,750,000.00 | 802,925,000.00 |
| 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 | 2,161,917,000.00 | 2,093,439,000.00 | 2,094,004,000.00 | 2,052,105,000.00 | 2,016,105,000.00 | 1,989,798,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-27 | 2024-11-08 | 2024-08-09 | 2024-05-09 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |
