ST文峰：大信会计师事务所(特殊普通合伙)《关于文峰大世界连锁发展股份有限公司2025年年度报告的信息披露监管问询函》的回复

2025

WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.

- 1 -

Telephone +861082330558Fax +861082327668Internet www.daxincpa.com.cnWUYIGE Certified Public Accountants LLP.Room2206 22/F,Xueyuan International TowerNo.1 ZhichunRoad,Haidian Dist.Beijing,China,100083

222206100083

2025

202611212025

2025

2023202510.997.015.55

00.230.7020232025

0.0600.49

4,466.83

504.65

5,000-93.79

87.53%12.47%

2025

- 2 -

29,064,135.45

25,222,431.87

21,589,096.08

21,218,597.21

10,000,000.00

9,487,451.05

7,711,843.25

6,121,848.38

5,633,086.52

5,026,466.10

53,528,366.54

40,030,931.29

35,383,218.00

29,102,219.91

11,831,540.05

6,328,096.86

22,049,908.86

12,503,522.71

24,620,265.31

12,595,503.70

5,503,969.50

14,146,730.06

2025

- 3 -

5,005,577.24

13,970,922.06

11,571,468.99

10,041,018.40

5,632,111.89

5,583,427.64

20256.176.12

2025

0.1%-0.55%0.05%-0.1%150.09

0.27%2023202510.997.015.55

1.322.804.19

4,970

2.65% 2,000

0.93%

20232025

6.833.030.60

2025

- 4 -

20201,00023%

20232024

202412317503.18

702.14

5,047,233.995,046,531.855,046,531.85

202525,000

39%20255

2025

- 5 -

202320232023-105202369185120242024-21202411051,0426220252025

2025-24020257,7281,5956,133

20252,018.00

949.24538.92100%410.32

27.74%

328.6016.28%

2025

- 6 -

%

5,140,236.28

2-33,278,3863-47,581

3,285,967.00

16.28 3,285,967.00

2,611,083.90

1,035,243.47

5.13 51,762.17

1,901,278.30

4-5701,278.30

3.48 561,022.64

2,887,151.96

252,7352-3434,538.63-46,968.74

694,242.34

3.44 103,028.84

1,656,174.38

688,000.38

3.41 688,000.38

14,195,924.82

6,404,731.49

31.74 4,689,781.03

24.70

36.10

2025

- 7 -

20226202385,140,236.28

2025

- 8 -

3,285,967.00

2022.06-2023.08

5,140,236.28

2-33,278,3863-47,581

471,926.18

2022.09-2023.07

5,232,869.26

2-3

504,675.10

2023.12 656,984.96

2-3

402,570.00

2022.08-2025.05

400,504.43

48,5302-3203,5003-4

150,540

150,540

230,791.20

2024.04 204,240.00

1-2

130,000.00

2022.10 196,048.00

3-4

STST

7,880.00

2024.03 19,760.00

1-2

146,278.00

2022.09-2023.09

227,648.00

2-370,980

3-475,298

13,000.00

2022.08 13,000.00

3-4

31,506.00

2024.03 31,506.00

1-2

20,000.00

2023.05 20,000.00

2-3

1,137.30

2024.01-2024.03

1,137.30

1-296,306.20

2025

- 9 -

130,108.60

2024.01

2024.01-

2024.05

155,001.40

-

2-348,280

8,231.50

2024.05 8,238.00

4,398.90

2024.01

2024.01-

2024.03

4,398.90

-

606.10

2023.01 606.10

103.80

2023.11

2023.11-

2023.12

103.80

-

454,728.83

3-4

2022.03-2022.08 453,212.86

137,499.57

3-4

2022.11

529,099.12

87,446.75

3-4 2022.11 336,495.58

100,000.00

3-4 2022.01 88,495.58

354,000.00

3-4 2022.08 354,000.00

2,921,278.68

4-55

2021.122014.12

7,434,452.68

2025

- 10 -

2025

0.600.31

0.23878.49

1000763.92

449.9416.65%12.72%7.49%

2025

- 11 -

202275100020%

10,000,000.00

23 10,000,000.00

2025

9,822,900.64

1 491,145.03

7,639,188.44

7,639,188.44

2021332021716

2022

6,000,000.00

1 300,000.00

2010

4,499,380.92

4,499,380.92

2012531

4,867,798.572012

20125

315,171,918.57

3,000,000110,623.3820127

2013531

2025

- 12 -

8,451,869.92201368

2013122,832,100

5,619,769.92

2022101,120,389202312

4,499,380.92

37,961,470.00

/ / 22,929,714.39

7,639,188.44

2021

332021

202221

2025

- 13 -

4,499,380.92

(2014)()958

1,069,633.02

3-4

463,000.00

(

100,000.00

180,000.00

2,000,000.00

1,000,000.00

201911

679,479.87

120,000.00

500,000.00

3-4

100,000.00

4-5

343,440.00

3-4

188,170.68

3-44-5

2025

- 14 -

280,000.00

3-44-5

121,376.49

300,000.00

201,916.00

140,000.00

100,000.00

317,760.15

126,622.40

250,000.00

3-4

2022

50,000.00

813,995.74

3-44-5

/

2025

- 15 -

2025

- 16 -

<2025>

2026818