Taxation - Components of deferred tax assets (liabilities) (Details) - CNY (¥) ¥ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforwards | ¥ 1,564,993 | ¥ 1,782,118 | |
| Warranty reserves | 1,397,501 | 872,976 | |
| Others | 378,106 | 262,167 | |
| Total deferred tax assets | 3,340,600 | 2,917,261 | |
| Less: Valuation allowance | (381,506) | (299,355) | ¥ (2,113,455) |
| Deferred tax assets, net of valuation allowance | 2,959,094 | 2,617,906 | |
| Deferred tax liabilities: | |||
| Accelerated tax depreciation and others | (1,264,976) | (783,206) | |
| Fair value change of certain investments | (16,937) | (45,332) | |
| Total deferred tax liabilities | (1,281,913) | (828,538) | |
| Deferred tax assets, net | ¥ 1,677,181 | ¥ 1,789,368 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accelerated tax depreciation and others. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 warranty reserves. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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