| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 宝丰路店(元) | 14,112,249.60 | 13,346,003.48 |
| 泛悦城店(元) | 8,802,668.23 | 8,157,383.08 |
| 汉街店(元) | 19,838,899.44 | 33,258,076.37 |
| 汉口北店(元) | 3,336,383.44 | 2,212,226.06 |
| 虹景店(元) | 15,801,869.46 | 17,645,439.81 |
| 华发店(元) | 8,814,012.42 | 7,833,426.07 |
| 华侨城店(元) | 16,048,467.18 | 10,856,598.77 |
| 科技园店(元) | 14,464,486.16 | 6,491,741.15 |
| 临江店(元) | 9,834,692.90 | 9,277,420.27 |
| 天地店(元) | - | 5,530,263.97 |
| 卓尔店(元) | 12,660,761.62 | 11,753,060.76 |
| 汉街二店(元) | 10,770,012.30 | - |
| 营业成本(元) | ||
| 宝丰路店(元) | 15,308,719.80 | 13,600,686.45 |
| 泛悦城店(元) | 9,034,042.47 | 8,079,654.62 |
| 汉街店(元) | 19,022,827.65 | 26,804,655.14 |
| 汉口北店(元) | 4,066,278.29 | 3,595,936.12 |
| 虹景店(元) | 14,083,566.66 | 15,782,310.44 |
| 华发店(元) | 7,977,796.68 | 7,015,812.24 |
| 华侨城店(元) | 9,900,174.62 | 8,571,083.90 |
| 科技园店(元) | 11,750,454.93 | 7,421,771.10 |
| 临江店(元) | 9,496,362.98 | 8,500,248.11 |
| 天地店(元) | - | 8,517,690.88 |
| 卓尔店(元) | 11,417,017.37 | 10,982,143.71 |
| 汉街二店(元) | 14,922,637.41 | - |
| 毛利(元) | ||
| 宝丰路店(元) | -1,196,470.20 | -254,682.97 |
| 泛悦城店(元) | -231,374.24 | 77,728.46 |
| 汉街店(元) | 816,071.79 | 6,453,421.23 |
| 汉口北店(元) | -729,894.85 | -1,383,710.06 |
| 虹景店(元) | 1,718,302.80 | 1,863,129.37 |
| 华发店(元) | 836,215.74 | 817,613.83 |
| 华侨城店(元) | 6,148,292.56 | 2,285,514.87 |
| 科技园店(元) | 2,714,031.23 | -930,029.95 |
| 临江店(元) | 338,329.92 | 777,172.16 |
| 天地店(元) | - | -2,987,426.91 |
| 卓尔店(元) | 1,243,744.25 | 770,917.05 |
| 汉街二店(元) | -4,152,625.11 | - |
| 毛利率(%) | ||
| 宝丰路店(%) | -8.48 | -1.91 |
| 泛悦城店(%) | -2.63 | 0.95 |
| 汉街店(%) | 4.11 | 19.40 |
| 汉口北店(%) | -21.88 | -62.55 |
| 虹景店(%) | 10.87 | 10.56 |
| 华发店(%) | 9.49 | 10.44 |
| 华侨城店(%) | 38.31 | 21.05 |
| 科技园店(%) | 18.76 | -14.33 |
| 临江店(%) | 3.44 | 8.38 |
| 天地店(%) | - | -54.02 |
| 卓尔店(%) | 9.82 | 6.56 |
| 汉街二店(%) | -38.56 | - |
| 收入构成(%) | ||
| 宝丰路店(%) | 10.49 | 10.56 |
| 泛悦城店(%) | 6.55 | 6.46 |
| 汉街店(%) | 14.75 | 26.32 |
| 汉口北店(%) | 2.48 | 1.75 |
| 虹景店(%) | 11.75 | 13.96 |
| 华发店(%) | 6.55 | 6.20 |
| 华侨城店(%) | 11.93 | 8.59 |
| 科技园店(%) | 10.76 | 5.14 |
| 临江店(%) | 7.31 | 7.34 |
| 天地店(%) | - | 4.38 |
| 卓尔店(%) | 9.41 | 9.30 |
| 汉街二店(%) | 8.01 | - |
| 毛利构成(%) | ||
| 宝丰路店(%) | -15.94 | -3.40 |
| 泛悦城店(%) | -3.08 | 1.04 |
| 汉街店(%) | 10.87 | 86.16 |
| 汉口北店(%) | -9.73 | -18.47 |
| 虹景店(%) | 22.90 | 24.88 |
| 华发店(%) | 11.14 | 10.92 |
| 华侨城店(%) | 81.93 | 30.52 |
| 科技园店(%) | 36.16 | -12.42 |
| 临江店(%) | 4.51 | 10.38 |
| 天地店(%) | - | -39.89 |
| 卓尔店(%) | 16.57 | 10.29 |
| 汉街二店(%) | -55.33 | - |