v3.26.1
INCOME TAXES - General (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 21 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2025
CNY (¥)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2023
CNY (¥)
Sep. 30, 2022
INCOME TAX              
Statutory income tax rate     25.00% 25.00% 25.00% 25.00%  
Current income tax expenses under Pillar Two rules     ¥ 37,600        
Income tax expenses     509,745 $ 72,893 ¥ 265,634 ¥ 122,571  
Cash paid for income tax     503,952 $ 72,063 ¥ 306,758 ¥ 133,456  
Accumulated tax losses     837,200        
Mainland China              
INCOME TAX              
Income tax expenses     471,100        
Cash paid for income tax     502,900        
Other jurisdictions              
INCOME TAX              
Income tax expenses     38,600        
Cash paid for income tax     ¥ 1,000        
Mainland China              
INCOME TAX              
Statutory income tax rate     25.00% 25.00%      
Withholding tax rate     10.00%        
Lower withholding tax rate     5.00%        
Percentage of tax deduction on qualified research and development expenses 200.00% 200.00%         175.00%
Withholding tax expenses     ¥ 14,700        
Tax losses carryforward expiration period     5 years 5 years      
Mainland China | Consolidated VIE              
INCOME TAX              
Preferential income tax rate     15.00% 15.00%      
Mainland China | High and New Technology Enterprise              
INCOME TAX              
Preferential income tax rate     15.00% 15.00%      
Mainland China | One subsidiary of group              
INCOME TAX              
Preferential income tax rate     15.00% 15.00%      
Mainland China | Techfish Limited              
INCOME TAX              
Lower withholding tax rate     5.00%        
Hong Kong              
INCOME TAX              
Statutory income tax rate     16.50% 16.50%