Accruals and Other Liabilities (Details) ¥ in Thousands, $ in Thousands |
Jun. 30, 2025
CNY (¥)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2024
CNY (¥)
|
|---|---|---|---|
| Accruals and Other Liabilities | |||
| Payables for purchase of property, plant and equipment | ¥ 5,030,613 | ¥ 3,643,002 | |
| Current portion of deferred revenue/income | 3,260,989 | 3,156,430 | |
| Payables for marketing events | 2,065,195 | 1,962,341 | |
| Payable for R&D expenses | 2,057,741 | 1,924,269 | |
| Salaries and benefits payable | 1,643,962 | 2,082,972 | |
| Advance from customers | 763,028 | 918,465 | |
| Warranty liabilities | 682,476 | 652,633 | |
| Accrued costs of loss on purchase commitments | 440,152 | 336,656 | |
| Accrued expenses | 355,872 | 418,760 | |
| Payable to BaaS users | 307,533 | 249,917 | |
| Current portion of finance lease liabilities | 155,380 | 13,498 | |
| Interest payables | 76,067 | 86,474 | |
| Other payables | 471,002 | 595,662 | |
| Total | ¥ 17,310,010 | $ 2,416,385 | ¥ 16,041,079 |
| X | ||||||||||
- References No definition available.
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- Definition The amount of advance from customer that is not considered contract with customer liability. No definition available.
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- Definition Amount of monthly subscription fee payables to payable to BaaS users due within the next 12 month is recorded as accruals and other liabilities. No definition available.
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- Definition Amount of deferred items classified as current. These include contract with customer liability exclusive of advances from customers, plus other items that arise from activities outside of the primary business focus. No definition available.
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- Definition Amount of liabilities payable for research and development expenses current. No definition available.
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- Definition Amount of liabilities payables for purchase of property and equipment current. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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