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| 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % growth | 44.317M -21.99% | 117.426M 164.97% | 456M 288.33% | 518.45M 13.70% | 912.19M 75.95% | 1.549B 69.81% | 2.429B 56.81% | 3.176B 30.75% | 4.996B 57.30% | 5.751B 15.11% | |
| EBITDA YoY % growth | -295.033M 5.67% | -283.023M 4.07% | -235M 16.97% | -295.123M -25.58% | -154.917M 47.51% | 201.52M 230.08% | N/A | N/A | N/A | N/A | |
| EBIT YoY % growth | -303.95M 5.17% | -296.252M 2.53% | -254M 14.26% | -320.237M -26.08% | -79.946M 75.04% | 184.59M 330.89% | 265.28M 43.71% | 395.86M 49.22% | 966.4M 144.13% | 718.73M -25.63% | |
| Operating Margin | -685.85% | -252.29% | -55.70% | -61.77% | -8.76% | 11.92% | 10.92% | 12.46% | 19.34% | 12.50% | |
| EPS YoY % growth | N/A -78.69% | N/A -3.90% | 0.73 115.58% | -0.60 -182.70% | 1.25 307.88% | 4.59 267.13% | 10.47 128.06% | 12.35 17.97% | N/A | N/A |
All data in CNY
| Q4 / 25 | Q1 / 26 | Q2 / 26 | Q3 / 26 | |
|---|---|---|---|---|
| EPS Q2Q % growth | -0.80 -259.63% | -0.67 -59.40% | 0.14 3.00% | -0.14 48.50% |
| Revenue Q2Q % growth | 209.61M 29.54% | 116.6M 346.88% | 288.74M 96.21% | 243.4M 163.21% |
| EBITDA Q2Q % growth | -57.173M -565.80% | -42.386M | 19.282M 144.77% | -2.031M 97.52% |
| EBIT Q2Q % growth | -61.427M -9.69% | -51.045M 43.28% | 10.622M 113.62% | -10.69M 87.60% |
All data in CNY
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2025 Q2Q % growth | -0.28 -222.12% | -1.10 | 0.82 | 74.47% |
| Q2 2025 Q2Q % growth | 0.14 866.85% | -0.76 | 0.90 | 118.37% |
| Q1 2025 Q2Q % growth | -0.42 -2,000.00% | -1.09 | 0.67 | 61.48% |
| Q4 2024 Q2Q % growth | 0.50 1,358.23% | -0.53 | 1.03 | 195.58% |
| Q3 2024 Q2Q % growth | 0.23 482.13% | -0.88 | 1.11 | 126.03% |
| Q2 2024 Q2Q % growth | 0.01 108.19% | -0.87 | 0.88 | 101.67% |
| Q1 2024 Q2Q % growth | -0.02 75.00% | -0.09 | 0.07 | 77.82% |
| Q4 2023 Q2Q % growth | -0.04 71.43% | -0.10 | 0.06 | 60.97% |
| Q3 2023 Q2Q % growth | -0.06 57.14% | -0.16 | 0.10 | 62.34% |
| Q2 2023 Q2Q % growth | 81.46% | -0.18 | % | |
| Q1 2023 Q2Q % growth | -0.08 90.03% | -0.14 | 0.06 | 41.89% |
| Q4 2022 Q2Q % growth | -0.14 89.99% | -0.08 | -0.06 | -80.51% |
| Q3 2022 Q2Q % growth | -0.14 84.32% | -0.08 | -0.06 | -65.19% |
| Q2 2022 Q2Q % growth | -0.95 -5.23% | % | ||
| Q1 2022 Q2Q % growth | -0.80 -210.08% | % | ||
| Q4 2021 Q2Q % growth | -1.40 -6,895.67% | 4.54 | -5.94 | -130.82% |
| Q3 2021 Q2Q % growth | -0.89 -4,563.97% | % | ||
| Q2 2021 Q2Q % growth | -0.91 -4,429.98% | % | ||
| Q1 2021 Q2Q % growth | -0.26 -547.14% | % | ||
| Q4 2020 Q2Q % growth | -0.02 -433.33% | -0.01 | -0.01 | -94.17% |
| Q2 2020 Q2Q % growth | -0.02 | -0.03 | 0.01 | 35.28% |
| Q1 2020 Q2Q % growth | -0.04 | -0.46 | 0.42 | 91.37% |
| Q4 2019 Q2Q % growth | 0.01 | -0.07 | 0.08 | 108.45% |
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2025 Q2Q % growth | 92.472M -29.31% | 154.71M | -62.238M | -40.23% |
| Q2 2025 Q2Q % growth | 147.162M 948.31% | 186.41M | -39.248M | -21.05% |
| Q1 2025 Q2Q % growth | 26.092M 205.21% | 155.47M | -129.378M | -83.22% |
| Q4 2024 Q2Q % growth | 161.816M 1,929.55% | 175.7M | -13.884M | -7.90% |
| Q3 2024 Q2Q % growth | 130.817M 3,235.46% | 119.51M | 11.307M | 9.46% |
| Q2 2024 Q2Q % growth | 14.038M 40.30% | 93.621M | -79.583M | -85.01% |
| Q1 2024 Q2Q % growth | 8.549M 164.43% | 7.076M | 1.473M | 20.82% |
| Q4 2023 Q2Q % growth | 7.973M -49.16% | 8.124M | -151K | -1.86% |
| Q3 2023 Q2Q % growth | 3.922M -52.32% | 1.681M | 2.241M | 133.31% |
| Q2 2023 Q2Q % growth | 10.006M -31.55% | 3.417M | 6.589M | 192.83% |
| Q1 2023 Q2Q % growth | 3.233M -44.16% | 1.54M | 1.693M | 109.94% |
| Q4 2022 Q2Q % growth | 15.683M 80.24% | 3.605M | 12.078M | 335.03% |
| Q3 2022 Q2Q % growth | 8.226M -36.55% | 2.793M | 5.433M | 194.52% |
| Q2 2022 Q2Q % growth | 14.618M 20.17% | % | ||
| Q1 2022 Q2Q % growth | 5.79M -74.80% | % | ||
| Q4 2021 Q2Q % growth | 8.701M -84.06% | 316.518M | -307.817M | -97.25% |
| Q3 2021 Q2Q % growth | 12.965M -81.73% | % | ||
| Q2 2021 Q2Q % growth | 12.164M -65.93% | % | ||
| Q1 2021 Q2Q % growth | 22.977M 22.10% | % | ||
| Q4 2020 Q2Q % growth | 54.595M -0.16% | 9.564M | 45.031M | 470.84% |
| Q3 2020 Q2Q % growth | 70.98M 104.29% | 8.313M | 62.667M | 753.84% |
| Q2 2020 Q2Q % growth | 35.7M 62.67% | 4.981M | 30.719M | 616.72% |
| Q1 2020 Q2Q % growth | 18.818M 80.27% | 2.01M | 16.808M | 836.22% |
| Q4 2019 Q2Q % growth | 54.684M | 7.15M | 47.534M | 664.81% |
| Next Q (1 month) | Next Q (3 month) | Next Year (1 month) | Next Year (3 month) | |
|---|---|---|---|---|
| EPS | 0% | -294.44% | 27.66% | 64.59% |
| Revenue | 0% | -27.98% | -2.18% | -43.84% |