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| 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|
| Revenue YoY % growth | 3.081B 7.44% | 3.795B 23.17% | 2.726B -28.17% | 361.48M -86.74% | 413.75M 14.46% | 3.915B 846.22% | |
| EBITDA YoY % growth | -109.9M 51.11% | 392.018M 456.70% | 412.51M 5.23% | 54.75M -86.73% | 86.184M 57.41% | 919.45M 966.85% | |
| EBIT YoY % growth | -113.6M 51.74% | 387M 440.67% | 407M 5.17% | 54.448M -86.62% | 85.953M 57.86% | 918.43M 968.53% | |
| Operating Margin | -3.69% | 10.20% | 14.93% | 15.06% | 20.77% | 23.46% | |
| EPS YoY % growth | N/A | 0.73 546.63% | 2.58 253.17% | 0.57 -77.98% | 0.87 53.84% | 14.42 1,551.51% |
All data in CNY
| EPS Q2Q % growth |
|---|
| Revenue Q2Q % growth |
| EBITDA Q2Q % growth |
| EBIT Q2Q % growth |
All data in CNY
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q4 2025 Q2Q % growth | 1.92 299.61% | 0.15 | 1.77 | 1,153.68% |
| Q3 2025 Q2Q % growth | 0.09 | 0.18 | -0.09 | -50.98% |
| Q2 2025 Q2Q % growth | 0.33 266.67% | 0.15 | 0.18 | 115.69% |
| Q1 2025 Q2Q % growth | 0.24 242.86% | 0.18 | 0.06 | 30.72% |
| Q4 2024 Q2Q % growth | 0.48 | 0.04 | 0.44 | 1,076.47% |
| Q3 2024 Q2Q % growth | 0.09 | 0.05 | 0.04 | 94.82% |
| Q2 2024 Q2Q % growth | 0.09 | 0.04 | 0.05 | 139.25% |
| Q1 2024 Q2Q % growth | 0.07 | -0.01 | 0.08 | 1,277.14% |
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q4 2025 Q2Q % growth | 612.737M -38.73% | 69.546M | 543.191M | 781.05% |
| Q3 2025 Q2Q % growth | 78.645M -91.68% | 84.8M | -6.155M | -7.26% |
| Q2 2025 Q2Q % growth | 727M -25.86% | 128.42M | 598.58M | 466.11% |
| Q1 2025 Q2Q % growth | 810M -6.80% | 137.93M | 672.07M | 487.25% |
| Q4 2024 Q2Q % growth | 1B 20.74% | 129.82M | 870.263M | 670.36% |
| Q3 2024 Q2Q % growth | 945.57M 17.14% | 132.32M | 813.25M | 614.61% |
| Q2 2024 Q2Q % growth | 980.542M 24.69% | 134.26M | 846.282M | 630.33% |
| Q1 2024 Q2Q % growth | 869.136M 31.81% | 110.16M | 758.976M | 688.98% |
| Q3 2023 Q2Q % growth | 807.2M 16.83% | % | ||
| Q2 2023 Q2Q % growth | 786.4M -2.19% | % | ||
| Q1 2023 Q2Q % growth | 659.4M -11.37% | % |
| Next Q (1 month) | Next Q (3 month) | Next Year (1 month) | Next Year (3 month) | |
|---|---|---|---|---|
| EPS | N/A | N/A | N/A | N/A |
| Revenue | N/A | N/A | N/A | N/A |