Income Taxes - Summary of Reconciliation of Tax Expense Computed by Applying Statutory Income Tax Rate to Pre-Tax Loss or Income (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2025
CNY (¥)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2023
CNY (¥)
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| Income Tax Disclosure [Abstract] | ||||
| Income tax expense/(benefit) at PRC statutory rate | ¥ (14,875) | $ (2,127) | ¥ 212,920 | ¥ 508,150 |
| Effect of differing tax rates in different jurisdictions | 22,863 | 3,269 | 139,126 | 98,963 |
| Nondeductible expenses and nontaxable income, net | 33,714 | 119,442 | ||
| Foreign tax effects | 22,863 | 3,269 | 139,126 | 98,963 |
| Research and development super-deduction | (116,810) | (16,704) | (140,153) | (141,454) |
| Effect of PRC preferential tax rates | 64,902 | 9,281 | (111,365) | (169,264) |
| Share-based compensation expense | 156,169 | 22,332 | ||
| Others | 29,717 | 4,249 | ||
| Other adjustments | (13,145) | (1,879) | 8,962 | 14,692 |
| Change in valuation allowance | 15,721 | 2,248 | (82,114) | (350,482) |
| Income tax expense | ¥ 144,542 | $ 20,669 | ¥ 61,090 | ¥ 80,047 |
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- Definition Income tax reconciliation nondeductible expense and tax exempt income others. No definition available.
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- Definition Income tax reconciliation tax rate (benefit) expenses. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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