Income Taxes - Components of deferred tax assets (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2025
CNY (¥)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
CNY (¥)
|
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| Deferred tax assets | |||
| Tax losses carried forward | ¥ 571,051 | $ 81,659 | ¥ 677,299 |
| Accrued expenses | 1,991,217 | 284,740 | 0 |
| Others | 304,707 | 43,573 | 196,342 |
| Less: valuation allowance | (2,545,501) | (364,002) | (715,258) |
| Total deferred tax assets | 321,474 | 45,970 | 158,383 |
| Deferred tax liabilities | |||
| Total deferred tax liabilities | (191,366) | (27,365) | (249,159) |
| Foreign undistributed earnings | ¥ 150,575,935 | $ 21,532,072 | |
| Unrecognized Deferred Tax Liability, Determination, Impracticable [true false] | false | false | |
| Chinese mainland | |||
| Deferred tax liabilities | |||
| Tax losses | ¥ 1,872,808 | $ 267,808 | ¥ 2,211,586 |
| Period for extension | 5 years |
| X | ||||||||||
- Definition Extended period for taxable profit in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether determination of unrecognized deferred tax liability for temporary difference for investments in foreign subsidiary and foreign corporate joint venture that are permanent in duration, is impracticable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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