| 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 | 153,430,000.00 | 217,785,000.00 | 102,046,000.00 | 69,150,000.00 | 79,704,000.00 | 53,230,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | - | 250,000.00 | 275,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,000.00 | 16,325,000.00 | 15,934,000.00 | 17,269,000.00 | 14,738,000.00 | 15,396,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | - | - | - | 55,019,000.00 | 51,217,000.00 | 129,625,000.00 | 159,378,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,405,000.00 | 99,020,000.00 | 99,507,000.00 | 93,836,000.00 | 91,663,000.00 | 91,003,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,521,000.00 | 518,245,000.00 | 464,791,000.00 | 475,632,000.00 | 463,686,000.00 | 398,390,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,887,000.00 | 264,579,000.00 | 250,951,000.00 | 233,070,000.00 | 207,836,000.00 | 172,994,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,238,000.00 | 41,380,000.00 | 45,366,000.00 | 45,534,000.00 | 45,701,000.00 | 37,863,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,622,000.00 | 134,354,000.00 | 134,247,000.00 | 133,887,000.00 | 133,950,000.00 | 133,259,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,261,000.00 | 4,438,000.00 | - | 4,793,000.00 | 4,970,000.00 | 5,147,000.00 |
| 商誉(元) | - | - | 会员可见 | - | - | - | 4,615,000.00 | - | - | - |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,044,000.00 | 135,210,000.00 | 126,532,000.00 | 125,292,000.00 | 122,649,000.00 | 107,489,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,585,000.00 | 22,735,000.00 | 13,621,000.00 | 36,591,000.00 | 22,479,000.00 | 13,980,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,928,000.00 | 201,216,000.00 | 144,959,000.00 | 126,996,000.00 | 132,244,000.00 | 118,830,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,697,000.00 | 3,244,635,000.00 | 3,144,190,000.00 | 3,051,779,000.00 | 3,017,877,000.00 | 2,898,403,000.00 |
| 负债： | ||||||||||
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,648,000.00 | 586,742,000.00 | 549,384,000.00 | 560,663,000.00 | 537,637,000.00 | 490,798,000.00 |
| 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 | 175,750,000.00 | 180,242,000.00 | 172,306,000.00 | 159,261,000.00 | 139,043,000.00 | 106,419,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,965,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,739,000.00 | 1,690,885,000.00 | 1,638,755,000.00 | 1,636,918,000.00 | 1,614,832,000.00 | 1,499,391,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,102,000.00 | 2,507,869,000.00 | 2,410,445,000.00 | 2,406,842,000.00 | 2,341,512,000.00 | 2,146,608,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,327,000.00 | 210,886,000.00 | 209,986,000.00 | 209,931,000.00 | 208,987,000.00 | 208,010,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,359,000.00 | 584,147,000.00 | 574,691,000.00 | 559,126,000.00 | 556,788,000.00 | 617,213,000.00 |
| 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 | -63,116,000.00 | -58,292,000.00 | -50,957,000.00 | -124,145,000.00 | -89,435,000.00 | -73,453,000.00 |
| 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 | 726,595,000.00 | 736,766,000.00 | 733,745,000.00 | 644,937,000.00 | 676,365,000.00 | 751,795,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,595,000.00 | 736,766,000.00 | 733,745,000.00 | 644,937,000.00 | 676,365,000.00 | 751,795,000.00 |
| 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 | 3,408,697,000.00 | 3,244,635,000.00 | 3,144,190,000.00 | 3,051,779,000.00 | 3,017,877,000.00 | 2,898,403,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-02 | 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 |
| 审计意见 | ||||||||||
| 核数师 |