XML 34 R16.htm IDEA: XBRL DOCUMENT
v3.25.1

Operating Leases | 12 Months Ended
--- | ---
Dec. 31, 2024
Operating Leases [Abstract] |
Operating leases |
9. | Operating leases
The Company entered into various operating lease agreements for offices space. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants. 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, 2022 |  |  | For the year ended December 31, 2023 |  |  | For the year ended December 31, 2024 |
|  | RMB |  |  | RMB |  |  | RMB |
Operating lease cost |  |  | 11,385,312 |  |  |  | 6,051,298 |  |  |  | 2,600,988 |
Short-term lease cost |  |  | 295,564 |  |  |  | 198,306 |  |  |  | 429,324 |
Total lease cost |  |  | 11,680,876 |  |  |  | 6,249,604 |  |  |  | 3,030,312 |
Supplemental disclosure related to operating leases were as follows:
|  | For the year ended December 31, 2022 |  |  | For the year ended December 31, 2023 |  |  | For the year ended December 31, 2024 |
|  | RMB |  |  | RMB |  |  | RMB |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  |  | 5,822,406 |  |  |  | 4,648,690 |  |  |  | 2,360,943 |
|  | As of December 31, 2023 |  |  | As of December 31, 2024 |
Weighted average remaining lease term of operating leases (years) |  |  | 3.53 |  |  |  | 3.26 |
Weighted average discount rate of operating leases |  |  | 6.24 | % |  |  | 6.24 | %
The following table summarizes the maturity of operating lease liabilities as of December 31, 2024:
|  | 2024 |
As of December 31, |  |  | RMB |
2025 |  |  | 2,162,055 |
2026 |  |  | 1,363,825 |
2027 |  |  | 1,197,632 |
2028 |  |  | 602,088 |
2029 |  |  | — |
Total lease payments |  |  | 5,325,600 |
Less: imputed interest |  |  | (494,141 | )
Total lease liabilities |  |  | 4,831,459 |
Less: current portion |  |  | (1,914,109 | )
Non-current lease liabilities |  |  | 2,917,350 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesOperatingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration