Leases (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Leases [Abstract] |
|
| Schedule of Rental Income from Lease Agreements as Lessor |
The Group entered into lease agreements
as lessor with both third parties and a related party.
| | |
For the years ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | |
| Rental Income | |
| | |
| | |
| |
| Third parties | |
| | |
| | |
| |
| Lishui Boyuan Education Consulting Co., Ltd. | |
| - | | |
| - | | |
| 628,931 | |
| Langfang Lizhi Education Consulting Co., Ltd. | |
| - | | |
| - | | |
| 330,189 | |
| Langfang Xingrun Aviation Service Co., Ltd. | |
| - | | |
| - | | |
| 16,509 | |
| Zhejiang Huapu Yifang Technology Co., Ltd. | |
| - | | |
| - | | |
| 4,666 | |
| Langfang Quantong Logistics Co., Ltd. | |
| - | | |
| - | | |
| 2,830 | |
| | |
| | | |
| | | |
| | |
| Related party | |
| | | |
| | | |
| | |
| Lianwai Kindergarten | |
| 754,285 | | |
| 754,285 | | |
| 377,143 | |
| Total | |
| 754,285 | | |
| 754,285 | | |
| 1,360,268 | |
|
| Schedule of Group as a Lease |
On December 31, 2025, the Group entered
into another lease agreement with AVIC China Railway Education Technology Co., Ltd for education use, with a lease term from December
31, 2025 to March 30, 2031.
| | |
As of December 31, | |
| | |
2024 | | |
2025 | |
| | |
| | |
| |
| Operating right-of-use assets | |
| 51,906,613 | | |
| 54,080,188 | |
| | |
| | | |
| | |
| Operating lease payment liabilities, current | |
| 9,208,569 | | |
| 10,479,626 | |
| Operating lease payment liabilities, non-current | |
| 38,352,135 | | |
| 38,439,295 | |
| Total | |
| 47,560,704 | | |
| 48,918,921 | |
|
| Schedule of Lease Expense |
For the years ended December 31 2023,
2024 and 2025, the lease expense was as follows:
| | |
For the years ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | |
| | |
| | |
| | |
| |
| Operating leases expense | |
| 4,454,857 | | |
| 7,076,506 | | |
| 10,736,663 | |
| Short-term lease expense | |
| 1,295,043 | | |
| 377,430 | | |
| 308,926 | |
| Total | |
| 5,749,900 | | |
| 7,453,936 | | |
| 11,045,589 | |
|
| Schedule of Future Minimum Payments Under the Group’s Operating Leases |
The following is a schedule of future
minimum payments under the Group’s operating leases as of December 31, 2025:
| For the years ended December 31, | |
RMB | |
| 2026 | |
| 12,169,810 | |
| 2027 | |
| 12,830,189 | |
| 2028 | |
| 12,830,189 | |
| 2029 | |
| 12,830,189 | |
| Thereafter | |
| 2,452,830 | |
| Total lease payments | |
| 53,113,207 | |
| Less: imputed interest | |
| (4,194,286 | ) |
| Total operating lease liabilities | |
| 48,918,921 | |
|