INCOME TAXES - Reconciliation Between The PRC Statutory Income Tax Rate And Effective Tax Rate (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 Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount | ||||
| Income tax expenses at PRC statutory income tax rate | ¥ 800,053 | |||
| Foreign tax effects | 72,024 | |||
| Share-based compensation expenses | 120,165 | |||
| Others | 4,465 | |||
| Changes in valuation allowance | (92,279) | |||
| Effect of PRC preferential tax rates | (327,268) | |||
| Super R&D Deduction | (75,168) | |||
| Others | 7,753 | |||
| Total | ¥ 509,745 | $ 72,893 | ¥ 265,634 | ¥ 122,571 |
| Effective Income Tax Rate Reconciliation, Percent | ||||
| Income tax expenses at PRC statutory income tax rate | 25.00% | 25.00% | 25.00% | 25.00% |
| Foreign tax effects | 2.25% | 2.25% | (1.74%) | (5.72%) |
| Effect of permanent difference | 1.77% | 0.36% | ||
| Changes in valuation allowance | (2.88%) | (2.88%) | (3.33%) | (2.40%) |
| Share-based compensation expenses | 3.75% | 3.75% | ||
| Others | 0.14% | 0.14% | ||
| Effect of PRC preferential tax rates | (10.23%) | (10.23%) | (8.67%) | (7.72%) |
| Super R&D Deduction | (2.35%) | (2.35%) | ||
| Others | 0.25% | 0.25% | 1.46% | 0.51% |
| Effective tax rate | 15.93% | 15.93% | 14.49% | 10.03% |
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rates. No definition available.
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- Definition Percentage 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 non deductible expense and tax exempt income. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Permanent Difference. No definition available.
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- Definition Percentage 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 super research and development expenses. No definition available.
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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 effect of preferential tax rates. No definition available.
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| X | ||||||||||
- 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 nondeductible expenses and tax exempt income. No definition available.
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| X | ||||||||||
- 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 super research and development expenses. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and 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 share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage 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/2009/role/commonPracticeRef
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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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- References No definition available.
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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 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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| X | ||||||||||
- 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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