| Schedule of Operating Leases |
The following component of lease cost are included
in the Company’s consolidated statements of operations and comprehensive income (loss):
| | |
For the
year ended
December 31, 2023 | | |
For the
year ended
December 31, 2024 | | |
For the
year ended
December 31, 2025 | |
| | |
RMB | | |
RMB | | |
RMB | |
| Operating lease cost | |
| 6,051,298 | | |
| 2,600,988 | | |
| 1,167,338 | |
| Short-term lease cost | |
| 198,306 | | |
| 429,324 | | |
| 72,725 | |
| Total lease cost | |
| 6,249,604 | | |
| 3,030,312 | | |
| 1,240,063 | |
Supplemental disclosure related to operating leases
were as follows:
| | |
For the
year ended
December 31, 2023 | | |
For the
year ended
December 31, 2024 | | |
For the
year ended
December 31, 2025 | |
| | |
RMB | | |
RMB | | |
RMB | |
| Cash paid for amounts included in the measurement of lease liabilities | |
| | |
| | |
| |
| Operating cash flows for operating leases | |
| 4,648,690 | | |
| 2,360,943 | | |
| 1,363,825 | |
| | | As of December 31, 2024 | | | As of December 31, 2025 | | | Weighted average remaining lease term of operating leases (years) | | | 3.26 | | | | 2.83 | | | Weighted average discount rate of operating leases | | | 6.24 | % | | | 6.24 | % |
|
| Schedule of Operating Lease Liabilities |
The following table summarizes the maturity of
operating lease liabilities as of December 31, 2025:
| As of December 31, | |
2025 | |
| | |
RMB | |
| 2026 | |
| 1,274,602 | |
| 2027 | |
| 1,191,481 | |
| 2028 | |
| 602,087 | |
| Thereafter | |
| — | |
| Total lease payments | |
| 3,068,170 | |
| Less: imputed interest | |
| (245,746 | ) |
| Total lease liabilities | |
| 2,822,424 | |
| Less: current portion | |
| (1,125,674 | ) |
| Non-current lease liabilities | |
| 1,696,750 | |
|