| Schedule of accrued expenses and other current liabilities |
| | | | | | | As of December 31, | | | 2024 | | 2025 | | | RMB | | RMB | Refundable deposits from franchised stores—current | | 51,690,234 | | 100,288,691 | Construction payable | | 20,327,073 | | 55,417,029 | Sales rebate | | 6,135,710 | | 51,155,685 | Accrued payroll and social insurance | | 26,300,779 | | 37,566,931 | Accrued warehouse rental | | 8,593,422 | | 31,739,789 | Accrued selling and marketing expenses | | 23,150,372 | | 31,658,518 | Warranty—current | | 19,746,554 | | 25,878,752 | Other taxes payable | | 9,065,664 | | 24,900,193 | Operating lease liabilities—current (Note 17) | | 1,253,020 | | 3,187,599 | Others* | | 35,093,180 | | 43,020,424 | | | | | | Accrued expenses and other current liabilities | | 201,356,008 | | 404,813,611 |
* | Others mainly include accrued professional fees and other general corporate expenses. |
|
| Schedule of movement of provision for warranty |
The movement of provision for warranty was as follows: | | | | | | | | | For the Year Ended December 31, | | | 2023 | | 2024 | | 2025 | Balance at the beginning of the year | | 33,812,290 | | 25,325,839 | | 29,293,848 | Additional provisions recognized | | 21,565,131 | | 27,645,757 | | 45,999,122 | Warranty claims paid | | (30,051,582) | | (23,677,748) | | (36,618,707) | Balance at the end of the year | | 25,325,839 | | 29,293,848 | | 38,674,263 |
|