Prepayments and Other Current Assets (Details) - CNY (¥) ¥ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Prepayments and Other Current Assets | ||
Deductible VAT input | ¥ 2,712,115 | ¥ 2,326,470 |
Prepayment to vendors | 1,248,448 | 755,376 |
Deposits | 248,070 | 376,130 |
Receivables from third party online payment service providers | 83,823 | 85,621 |
Other receivables | 154,470 | 91,271 |
Less: Allowance for credit losses | (1,931) | (1,912) |
Total | ¥ 4,444,995 | ¥ 3,632,956 |
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- Definition Gross amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, not including allowance for expected credit losses. No definition available.
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- Definition Receivables from third party online payment service vendors. No definition available.
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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