Prepayment and Other Current Assets, Net - Schedule of Prepayments Owed to the Company’s Major Suppliers (Details) ¥ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
CNY (¥)
| |
| Schedule of Prepayments Owed to the Company’s Major Suppliers [Line Items] | |
| Total Contract Value | ¥ 206,302 |
| Prepaid Amount | ¥ 165,270 |
| Beijing Fanyi Trading Co., Ltd. [Member] | |
| Schedule of Prepayments Owed to the Company’s Major Suppliers [Line Items] | |
| Nature of Goods/Services | Live-streaming equipment and platform technical support |
| Total Contract Value | ¥ 35,761 |
| Prepaid Amount | ¥ 28,609 |
| Hangzhou Guihang Trading Co., Ltd. [Member] | |
| Schedule of Prepayments Owed to the Company’s Major Suppliers [Line Items] | |
| Nature of Goods/Services | Computing power equipment |
| Total Contract Value | ¥ 170,541 |
| Prepaid Amount | ¥ 136,661 |