| Schedule of Other Current Liabilities |
Other current liabilities consist of the following:
| | |
As of
December 31,
2024 | | |
As of
December 31,
2025 | |
| | |
RMB | | |
RMB | |
| Salary accrual | |
| 4,001,104 | | |
| 3,234,948 | |
| Deposit | |
| 150,303 | | |
| 150,298 | |
| Payable for property, plant and equipment | |
| 26,521,368 | | |
| 18,459,526 | |
| Tax accrual | |
| 16,173,063 | | |
| 16,581,246 | |
| Customer refund liability | |
| 14,471,474 | | |
| 14,471,474 | |
| Others | |
| 5,845,905 | | |
| 1,405,634 | |
| Total | |
| 67,163,217 | | |
| 54,303,126 | |
|