Organization and Nature of Operations - Net (loss)/income (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2022
CNY (¥)
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Variable interest entity | ||||
Revenues | ¥ 144,459,946 | $ 19,790,932 | ¥ 123,851,332 | ¥ 45,286,816 |
Cost | (114,803,808) | (15,728,058) | (96,354,581) | (36,496,360) |
Expenses | (22,637,024) | (3,101,259) | (20,089,874) | (12,445,333) |
Other (expense)/income | 664,301 | 91,009 | 1,048,189 | 625,633 |
(Loss)/Income before income tax | 9,315,624 | 1,276,236 | 10,451,763 | (2,159,355) |
Income tax benefit/(expense) | (1,270,374) | (174,041) | 1,357,362 | 127,007 |
Net (loss)/income | 8,045,250 | 1,102,195 | 11,809,125 | (2,032,348) |
Net (loss)/income attributable to ordinary shareholders of Li Auto Inc. | 8,032,350 | $ 1,100,428 | 11,704,133 | (2,012,215) |
VIEs and VIEs' subsidiaries | ||||
Variable interest entity | ||||
Other (expense)/income | 307,888 | 1,099,921 | (358,394) | |
(Loss)/Income before income tax | 441,313 | 2,391,229 | 670,911 | |
Income tax benefit/(expense) | (148,040) | (244,363) | 8,701 | |
Net (loss)/income | 293,273 | 2,146,866 | 679,612 | |
Net (loss)/income attributable to ordinary shareholders of Li Auto Inc. | 293,273 | 2,146,866 | 679,612 | |
VIEs and VIEs' subsidiaries - Third-party | ||||
Variable interest entity | ||||
Revenues | 23,605 | 3,376 | ||
Cost | (7,720) | (11,530) | (4,534,351) | |
Expenses | (1,611,040) | (1,275,066) | (1,638,834) | |
VIEs and VIEs' subsidiaries - Inter-company | ||||
Variable interest entity | ||||
Revenues | 1,733,503 | 2,643,402 | 7,211,082 | |
Cost | (202) | (8,290) | ||
Expenses | ¥ (4,721) | ¥ (68,874) | ¥ (302) |
X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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