| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 宝丰路店(元) | 13,621,232.44 | 14,112,249.60 |
| 泛悦城店(元) | 12,875,496.26 | 8,802,668.23 |
| 汉街店(元) | - | 19,838,899.44 |
| 汉街二店(元) | 30,550,937.16 | 10,770,012.30 |
| 汉口北店(元) | 1,173,565.47 | 3,336,383.44 |
| 虹景店(元) | 2,656,550.98 | 15,801,869.46 |
| 华发店(元) | 7,511,981.04 | 8,814,012.42 |
| 华侨城店(元) | 9,449,617.34 | 16,048,467.18 |
| 科技园店(元) | 11,756,190.20 | 14,464,486.16 |
| 临江店(元) | 2,345,694.34 | 9,834,692.90 |
| 卓尔店(元) | 10,127,077.33 | 12,660,761.62 |
| 营业成本(元) | ||
| 宝丰路店(元) | 13,876,090.96 | 15,308,719.80 |
| 泛悦城店(元) | 10,742,726.32 | 9,034,042.47 |
| 汉街店(元) | - | 19,022,827.65 |
| 汉街二店(元) | 24,975,343.21 | 14,922,637.41 |
| 汉口北店(元) | 1,629,539.19 | 4,066,278.29 |
| 虹景店(元) | 3,630,997.17 | 14,083,566.66 |
| 华发店(元) | 7,167,074.80 | 7,977,796.68 |
| 华侨城店(元) | 7,811,370.22 | 9,900,174.62 |
| 科技园店(元) | 10,034,898.34 | 11,750,454.93 |
| 临江店(元) | 2,506,169.18 | 9,496,362.98 |
| 卓尔店(元) | 9,734,252.00 | 11,417,017.37 |
| 毛利(元) | ||
| 宝丰路店(元) | -254,858.52 | -1,196,470.20 |
| 泛悦城店(元) | 2,132,769.94 | -231,374.24 |
| 汉街店(元) | - | 816,071.79 |
| 汉街二店(元) | 5,575,593.95 | -4,152,625.11 |
| 汉口北店(元) | -455,973.72 | -729,894.85 |
| 虹景店(元) | -974,446.19 | 1,718,302.80 |
| 华发店(元) | 344,906.24 | 836,215.74 |
| 华侨城店(元) | 1,638,247.12 | 6,148,292.56 |
| 科技园店(元) | 1,721,291.86 | 2,714,031.23 |
| 临江店(元) | -160,474.84 | 338,329.92 |
| 卓尔店(元) | 392,825.33 | 1,243,744.25 |
| 毛利率(%) | ||
| 宝丰路店(%) | -1.87 | -8.48 |
| 泛悦城店(%) | 16.56 | -2.63 |
| 汉街店(%) | - | 4.11 |
| 汉街二店(%) | 18.25 | -38.56 |
| 汉口北店(%) | -38.85 | -21.88 |
| 虹景店(%) | -36.68 | 10.87 |
| 华发店(%) | 4.59 | 9.49 |
| 华侨城店(%) | 17.34 | 38.31 |
| 科技园店(%) | 14.64 | 18.76 |
| 临江店(%) | -6.84 | 3.44 |
| 卓尔店(%) | 3.88 | 9.82 |
| 收入构成(%) | ||
| 宝丰路店(%) | 13.35 | 10.49 |
| 泛悦城店(%) | 12.61 | 6.55 |
| 汉街店(%) | - | 14.75 |
| 汉街二店(%) | 29.93 | 8.01 |
| 汉口北店(%) | 1.15 | 2.48 |
| 虹景店(%) | 2.60 | 11.75 |
| 华发店(%) | 7.36 | 6.55 |
| 华侨城店(%) | 9.26 | 11.93 |
| 科技园店(%) | 11.52 | 10.76 |
| 临江店(%) | 2.30 | 7.31 |
| 卓尔店(%) | 9.92 | 9.41 |
| 毛利构成(%) | ||
| 宝丰路店(%) | -2.56 | -15.94 |
| 泛悦城店(%) | 21.41 | -3.08 |
| 汉街店(%) | - | 10.87 |
| 汉街二店(%) | 55.98 | -55.33 |
| 汉口北店(%) | -4.58 | -9.73 |
| 虹景店(%) | -9.78 | 22.90 |
| 华发店(%) | 3.46 | 11.14 |
| 华侨城店(%) | 16.45 | 81.93 |
| 科技园店(%) | 17.28 | 36.16 |
| 临江店(%) | -1.61 | 4.51 |
| 卓尔店(%) | 3.94 | 16.57 |