XML 130 R100.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Summary of Reconciliation of Tax Expense Computed by Applying Statutory Income Tax Rate to Pre-Tax Loss or Income (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Income Tax Disclosure [Abstract]        
Income tax (benefit)/expense at PRC statutory rate ¥ 212,920 $ 29,170 ¥ 508,150 ¥ (8,444)
Effect of differing tax rates in different jurisdictions 139,126 19,060 98,963 184,999
Non-deductible expenses and non-taxable income, net 33,714 4,619 119,442 (119,094)
Research and development super-deduction (140,153) (19,201) (141,454) (115,975)
Effect of PRC preferential tax rates (111,365) (15,257) (169,264) 23,564
Other adjustments 8,962 1,228 14,692 (41,940)
Change in valuation allowance (82,114) (11,250) (350,482) 160,890
Income tax expense ¥ 61,090 $ 8,369 ¥ 80,047 ¥ 84,000