| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 宝丰路店(元) | - | 13,621,232.44 |
| 泛悦城店(元) | 11,818,305.54 | 12,875,496.26 |
| 汉街二店(元) | 28,688,776.39 | 30,550,937.16 |
| 汉口北店(元) | 1,850,290.16 | 1,173,565.47 |
| 虹景店(元) | - | 2,656,550.98 |
| 华发店(元) | 4,562,791.26 | 7,511,981.04 |
| 华侨城店(元) | 7,797,417.45 | 9,449,617.34 |
| 科技园店(元) | 11,142,232.38 | 11,756,190.20 |
| 临江店(元) | - | 2,345,694.34 |
| 卓尔店(元) | 8,885,044.10 | 10,127,077.33 |
| 宝丰店(元) | 10,798,627.28 | - |
| 营业成本(元) | ||
| 宝丰路店(元) | - | 13,876,090.96 |
| 泛悦城店(元) | 11,129,064.76 | 10,742,726.32 |
| 汉街二店(元) | 25,798,217.58 | 24,975,343.21 |
| 汉口北店(元) | 2,566,277.93 | 1,629,539.19 |
| 虹景店(元) | - | 3,630,997.17 |
| 华发店(元) | 4,472,105.36 | 7,167,074.80 |
| 华侨城店(元) | 7,223,824.51 | 7,811,370.22 |
| 科技园店(元) | 10,274,222.53 | 10,034,898.34 |
| 临江店(元) | - | 2,506,169.18 |
| 卓尔店(元) | 8,397,218.12 | 9,734,252.00 |
| 宝丰店(元) | 9,798,205.66 | - |
| 毛利(元) | ||
| 宝丰路店(元) | - | -254,858.52 |
| 泛悦城店(元) | 689,240.78 | 2,132,769.94 |
| 汉街二店(元) | 2,890,558.81 | 5,575,593.95 |
| 汉口北店(元) | -715,987.77 | -455,973.72 |
| 虹景店(元) | - | -974,446.19 |
| 华发店(元) | 90,685.90 | 344,906.24 |
| 华侨城店(元) | 573,592.94 | 1,638,247.12 |
| 科技园店(元) | 868,009.85 | 1,721,291.86 |
| 临江店(元) | - | -160,474.84 |
| 卓尔店(元) | 487,825.98 | 392,825.33 |
| 宝丰店(元) | 1,000,421.62 | - |
| 毛利率(%) | ||
| 宝丰路店(%) | - | -1.87 |
| 泛悦城店(%) | 5.83 | 16.56 |
| 汉街二店(%) | 10.08 | 18.25 |
| 汉口北店(%) | -38.70 | -38.85 |
| 虹景店(%) | - | -36.68 |
| 华发店(%) | 1.99 | 4.59 |
| 华侨城店(%) | 7.36 | 17.34 |
| 科技园店(%) | 7.79 | 14.64 |
| 临江店(%) | - | -6.84 |
| 卓尔店(%) | 5.49 | 3.88 |
| 宝丰店(%) | 9.26 | - |
| 收入构成(%) | ||
| 宝丰路店(%) | - | 13.35 |
| 泛悦城店(%) | 13.82 | 12.61 |
| 汉街二店(%) | 33.54 | 29.93 |
| 汉口北店(%) | 2.16 | 1.15 |
| 虹景店(%) | - | 2.60 |
| 华发店(%) | 5.33 | 7.36 |
| 华侨城店(%) | 9.12 | 9.26 |
| 科技园店(%) | 13.03 | 11.52 |
| 临江店(%) | - | 2.30 |
| 卓尔店(%) | 10.39 | 9.92 |
| 宝丰店(%) | 12.62 | - |
| 毛利构成(%) | ||
| 宝丰路店(%) | - | -2.56 |
| 泛悦城店(%) | 11.71 | 21.41 |
| 汉街二店(%) | 49.12 | 55.98 |
| 汉口北店(%) | -12.17 | -4.58 |
| 虹景店(%) | - | -9.78 |
| 华发店(%) | 1.54 | 3.46 |
| 华侨城店(%) | 9.75 | 16.45 |
| 科技园店(%) | 14.75 | 17.28 |
| 临江店(%) | - | -1.61 |
| 卓尔店(%) | 8.29 | 3.94 |
| 宝丰店(%) | 17.00 | - |