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v3.26.1

CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2025 CNY (¥) | Dec. 31, 2025 USD ($) | Dec. 31, 2024 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | ¥ 7,607,270 | $ 1,087,825 | ¥ 4,754,783
Restricted cash | 26,156 | 3,740 | 13,898
Time deposits | 259,000 | 37,037 | 100,000
Short-term investments | 100,093 | 14,313 |
Accounts receivable, net | 145,903 | 20,864 | 121,967
Inventories | 228,009 | 32,605 | 132,069
Prepayments and other current assets, net | 481,913 | 68,913 | 315,404
Amounts due from related parties | ¥ 2,085 | $ 298 | ¥ 1,547
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] | Related party | Related party | Related party
Total current assets | ¥ 8,850,429 | $ 1,265,595 | ¥ 5,439,668
Non-current assets |  |  |
Long-term investments | 2,109 | 302 | 2,403
Property and equipment, net | 583,670 | 83,464 | 249,003
Deferred tax assets, net | 402,821 | 57,603 | 253,210
Right-of-use assets, net | 1,275,805 | 182,438 | 542,202
Goodwill | 97,985 | 14,012 | 11,837
Intangible assets | 12,078 | 1,727 | 8,440
Other non-current assets | 238,086 | 34,044 | 89,343
Total non-current assets | 2,612,554 | 373,590 | 1,156,438
Total assets | 11,462,983 | 1,639,185 | 6,596,106
Current liabilities |  |  |
Accounts payable | 629,789 | 90,059 | 597,091
Contract liabilities, current | 293,706 | 41,999 | 265,341
Taxes payable | 174,746 | 24,988 | 217,387
Operating lease liabilities, current | 424,363 | 60,683 | 195,438
Accrued expenses and other liabilities | 1,327,348 | 189,810 | 1,022,671
Total current liabilities | 2,849,952 | 407,539 | 2,297,928
Non-current liabilities |  |  |
Contract liabilities, non-current | 185,996 | 26,597 | 257,305
Operating lease liabilities, non-current | 849,936 | 121,539 | 352,618
Total non-current liabilities | 1,035,932 | 148,136 | 609,923
Total liabilities | 3,885,884 | 555,675 | 2,907,851
Commitments and contingencies (Note 21) |  |  |
Mezzanine equity |  |  |
Convertible redeemable preferred shares |  |  | 933,780
Total mezzanine equity |  |  | 933,780
Shareholders' equity |  |  |
Treasury stock | (210,082) | (30,041) | (210,082)
Additional paid-in capital | 3,696,445 | 528,585 | 90,853
Statutory reserve | 34,913 | 4,992 | 18,437
Retained earnings | 3,886,242 | 555,725 | 2,752,024
Accumulated other comprehensive income/(loss) | (65,858) | (9,418) | 2,597
Total shareholders' equity of the Company | 7,341,802 | 1,049,863 | 2,653,905
Non-controlling interests | 235,297 | 33,647 | 100,570
Total shareholders' equity | 7,577,099 | 1,083,510 | 2,754,475
Total liabilities, mezzanine equity and shareholders' equity | 11,462,983 | 1,639,185 | 6,596,106
Series A preferred stock |  |  |
Mezzanine equity |  |  |
Convertible redeemable preferred shares |  |  | 231,944
Series B preferred stock |  |  |
Mezzanine equity |  |  |
Convertible redeemable preferred shares |  |  | 234,715
Series B+ Preferred Shares |  |  |
Mezzanine equity |  |  |
Convertible redeemable preferred shares |  |  | 467,121
Class A Ordinary shares |  |  |
Shareholders' equity |  |  |
Ordinary shares | 93 | 13 | 27
Class B Ordinary shares |  |  |
Shareholders' equity |  |  |
Ordinary shares | ¥ 49 | $ 7 | ¥ 49

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