v3.26.3
Prepayment and Other Current Assets, Net - ​Schedule of Prepayments Owed to the Company’s Major Suppliers (Details)
¥ in Thousands
6 Months Ended
Jun. 30, 2026
CNY (¥)
​Schedule of Prepayments Owed to the Company’s Major Suppliers [Line Items]  
Total Contract Value ¥ 209,171
Prepaid Amount ¥ 168,139
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
Tianjin Xiyue Technology Development Co., Ltd. [Member]  
​Schedule of Prepayments Owed to the Company’s Major Suppliers [Line Items]  
Nature of Goods/Services Automotive electronics
Total Contract Value ¥ 2,869
Prepaid Amount ¥ 2,869