Parent Company Only Condensed Financial Information - Condensed statements of comprehensive (loss)/income (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2022
CNY (¥)
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| Operating expenses: | ||||
| Research and development | ¥ (11,071,358) | $ (1,516,770) | ¥ (10,586,129) | ¥ (6,780,032) |
| Selling, general and administrative | (12,229,323) | (1,675,410) | (9,767,955) | (5,665,301) |
| Total operating expenses | (22,637,024) | (3,101,259) | (20,089,874) | (12,445,333) |
| Loss from operations | 7,019,114 | 961,615 | 7,406,877 | (3,654,877) |
| Other (expense)/income | ||||
| Interest expense | (187,755) | (25,722) | (86,251) | (106,340) |
| Others, net | 664,301 | 91,009 | 1,048,189 | 625,633 |
| (Loss)/Income before income tax | 9,315,624 | 1,276,236 | 10,451,763 | (2,159,355) |
| Income tax expense | (1,270,374) | (174,041) | 1,357,362 | 127,007 |
| Net (loss)/income | 8,045,250 | $ 1,102,195 | 11,809,125 | (2,032,348) |
| Other comprehensive income/(loss) | ||||
| Foreign currency translation adjustment, net of tax | 53,128 | (30,766) | 1,327,761 | |
| Parent company | Reportable legal entity | ||||
| Operating expenses: | ||||
| Research and development | (173) | (629) | ||
| Selling, general and administrative | (29,303) | (44,419) | (35,642) | |
| Total operating expenses | (29,476) | (44,419) | (36,271) | |
| Loss from operations | (29,476) | (44,419) | (36,271) | |
| Other (expense)/income | ||||
| Interest expense | (51,818) | (38,323) | (43,096) | |
| Interest income and investment income, net | 265,836 | 70,953 | 190,528 | |
| Share of (loss)/income from subsidiaries, and (loss)/income of VIEs | 7,821,521 | 11,716,065 | (2,300,538) | |
| Others, net | 26,287 | (137) | 177,165 | |
| (Loss)/Income before income tax | 8,032,350 | 11,704,139 | (2,012,212) | |
| Income tax expense | 0 | (6) | (3) | |
| Net (loss)/income | 8,032,350 | 11,704,133 | (2,012,215) | |
| Other comprehensive income/(loss) | ||||
| Foreign currency translation adjustment, net of tax | 53,128 | (30,766) | 1,327,761 | |
| Comprehensive (loss)/income | ¥ 8,085,478 | ¥ 11,673,367 | ¥ (684,454) | |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) of subsidiary attributable to the parent entity. No definition available.
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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/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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