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v3.23.1

Share-based Compensation - Share options activities (Details) ¥ / shares in Units, ¥ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 $ / shares | Dec. 31, 2022 CNY (¥) ¥ / shares shares | Dec. 31, 2021 $ / shares | Dec. 31, 2021 CNY (¥) ¥ / shares shares | Dec. 31, 2020 $ / shares | Dec. 31, 2020 CNY (¥) ¥ / shares shares | Dec. 31, 2019 CNY (¥) shares | Dec. 31, 2022 CNY (¥) shares
Additional Disclosures |  |  |  |  |  |  |  |
Weighted Average Remaining Contractual Life (In years) |  |  |  | 5 years 3 days |  | 5 years 4 months 28 days | 4 years 1 month 17 days |
Weighted average grant date fair value of options granted | (per share) | $ 18.5 | ¥ 126.8 |  | ¥ 423.6 |  | ¥ 262 |  |
Employee Stock Option [Member] |  |  |  |  |  |  |  |
Share options activities |  |  |  |  |  |  |  |
Beginning balance (in shares) |  | 22,510 |  | 22,297 |  | 12,174 |  |
Granted (in shares) |  | 5,829 |  | 3,948 |  | 15,716 |  |
Exercised (in shares) |  | (3,929) |  | (3,263) |  | (4,492) |  |
Forfeited (in shares) |  | (2,500) |  | (472) |  | (1,101) |  |
Ending balance (in shares) |  | 21,910 |  | 22,510 |  | 22,297 | 12,174 |
Exercisable (in shares) |  |  |  |  |  |  |  | 4,715
Weighted Average Exercise Price |  |  |  |  |  |  |  |
Beginning balance (in USD/shares) | $ / shares | 2.001 |  | $ 2.0236 |  | $ 0.0001 |  |  |
Granted (in USD/shares) | $ / shares | 0.0036 |  | 0.0001 |  | 2.9007 |  |  |
Exercised (in USD/shares) | $ / shares | 0.0001 |  | 0.0001 |  | 0.0001 |  |  |
Forfeited (in USD/shares) | $ / shares | 0.2331 |  | 0.0001 |  | 0.4234 |  |  |
Ending balance (in USD/shares) | $ / shares | 2.0283 |  | $ 2.001 |  | $ 2.0236 |  |  |
Exercisable (in USD/shares) | $ / shares | $ 2.8747 |  |  |  |  |  |  |
Additional Disclosures |  |  |  |  |  |  |  |
Weighted Average Remaining Contractual Life (In years) |  | 4 years 8 months 12 days |  |  |  | 5 years 4 months 28 days |  |
Weighted Average Remaining Contractual Life, Exercisable (In years) |  | 4 years |  |  |  |  |  |
Aggregate Intrinsic Value, Beginning balance | ¥ |  | ¥ 6,372,503 |  | ¥ 12,177,047 |  | ¥ 1,581,408 |  |
Aggregate Intrinsic Value, Ending balance | ¥ |  | ¥ 3,305,336 |  | ¥ 6,372,503 |  | ¥ 12,177,047 | ¥ 1,581,408 |
Aggregate Intrinsic Value, Exercisable | ¥ |  |  |  |  |  |  |  | ¥ 778,043
Employees | Employee Stock Option [Member] |  |  |  |  |  |  |  |
Share options activities |  |  |  |  |  |  |  |
Beginning balance (in shares) |  | 12,716 |  | 11,355 |  | 8,274 |  |
Granted (in shares) |  | 5,661 |  | 3,927 |  | 6,966 |  |
Exercised (in shares) |  | (2,575) |  | (2,094) |  | (2,784) |  |
Forfeited (in shares) |  | (2,500) |  | (472) |  | (1,101) |  |
Ending balance (in shares) |  | 13,302 |  | 12,716 |  | 11,355 | 8,274 |
Exercisable (in shares) |  |  |  |  |  |  |  | 2,113
Senior Management | Employee Stock Option [Member] |  |  |  |  |  |  |  |
Share options activities |  |  |  |  |  |  |  |
Beginning balance (in shares) |  | 9,611 |  | 10,712 |  | 3,655 |  |
Granted (in shares) |  | 6 |  |  |  | 8,700 |  |
Exercised (in shares) |  | (1,204) |  | (1,101) |  | (1,643) |  |
Ending balance (in shares) |  | 8,413 |  | 9,611 |  | 10,712 | 3,655 |
Exercisable (in shares) |  |  |  |  |  |  |  | 2,580
Consultants | Employee Stock Option [Member] |  |  |  |  |  |  |  |
Share options activities |  |  |  |  |  |  |  |
Beginning balance (in shares) |  | 183 |  | 230 |  | 245 |  |
Granted (in shares) |  | 162 |  | 21 |  | 50 |  |
Exercised (in shares) |  | (150) |  | (68) |  | (65) |  |
Ending balance (in shares) |  | 195 |  | 183 |  | 230 | 245 |
Exercisable (in shares) |  |  |  |  |  |  |  | 22

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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