| Chỉ tiêu | Qúy 4 2025 | Qúy 3 2025 | Qúy 2 2025 | Qúy 1 2025 | Qúy 4 2024 | Qúy 3 2024 | Qúy 2 2024 | Qúy 1 2024 | Qúy 4 2023 | Qúy 3 2023 | Qúy 2 2023 | Qúy 1 2023 | Qúy 4 2022 | Qúy 3 2022 | Qúy 2 2022 | Qúy 1 2022 | Qúy 4 2021 | Qúy 3 2021 | Qúy 2 2021 | Qúy 1 2021 |
| 1. Tổng doanh thu hoạt động kinh doanh | 9,334,257 | 7,579,239 | 6,357,344 | 7,543,223 | 9,014,265 | 8,054,672 | 7,448,156 | 6,638,381 | 8,536,101 | 7,292,963 | 6,509,683 | 6,056,968 | 8,135,696 | 7,156,640 | 5,673,817 | 6,212,195 | 9,722,601 | 7,127,158 | 5,880,637 | 5,368,490 |
| 4. Giá vốn hàng bán | 5,067,866 | 4,086,672 | 3,506,531 | 3,989,126 | 4,765,937 | 4,250,821 | 3,971,180 | 3,504,602 | 4,476,417 | 3,863,819 | 3,498,588 | 3,427,800 | 4,723,344 | 4,228,751 | 3,307,669 | 3,585,995 | 5,535,415 | 3,932,602 | 3,408,707 | 3,105,972 |
| 5. Lợi nhuận gộp (3)-(4) | 4,207,623 | 3,429,876 | 2,768,987 | 3,499,856 | 4,176,344 | 3,736,155 | 3,416,362 | 3,075,825 | 4,017,030 | 3,369,556 | 2,978,735 | 2,609,047 | 3,347,464 | 2,859,261 | 2,325,301 | 2,599,488 | 4,155,309 | 3,128,976 | 2,349,223 | 2,157,431 |
| 6. Doanh thu hoạt động tài chính | 307,426 | 269,143 | 269,015 | 256,190 | 428,481 | 471,165 | 455,028 | 445,986 | 480,371 | 482,994 | 457,542 | 432,606 | 299,989 | 232,434 | 214,390 | 187,720 | 191,763 | 160,663 | 186,773 | 180,873 |
| 7. Chi phí tài chính | 134,121 | 140,031 | 131,127 | 151,744 | 126,862 | 89,393 | 78,209 | 83,444 | 105,992 | 153,834 | 135,185 | 143,016 | 108,974 | 84,229 | 106,393 | 85,576 | 79,530 | 60,738 | 62,250 | 55,494 |
| -Trong đó: Chi phí lãi vay | 122,479 | 123,731 | 117,617 | 130,580 | 112,432 | 78,323 | 60,941 | 75,833 | 91,552 | 130,789 | 123,595 | 139,350 | 96,264 | 71,918 | 72,663 | 66,485 | 63,499 | 56,682 | 54,128 | 51,850 |
| 9. Chi phí bán hàng | 1,666,584 | 1,389,701 | 1,155,674 | 1,537,148 | 1,488,484 | 1,545,233 | 1,512,415 | 1,357,855 | 1,551,868 | 1,411,300 | 1,243,824 | 1,121,093 | 1,245,084 | 1,204,650 | 936,821 | 1,140,588 | 1,603,848 | 1,201,283 | 964,089 | 1,010,924 |
| 10. Chi phí quản lý doanh nghiệp | 308,398 | 240,171 | 231,739 | 239,951 | 296,589 | 209,818 | 264,607 | 204,908 | 252,574 | 227,588 | 225,469 | 220,042 | 209,694 | 239,726 | 243,155 | 208,344 | 323,283 | 294,606 | 216,685 | 238,332 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 2,428,270 | 1,951,441 | 1,544,474 | 1,840,500 | 2,710,427 | 2,380,412 | 2,033,696 | 1,888,055 | 2,611,865 | 2,059,828 | 1,852,265 | 1,570,798 | 2,083,701 | 1,563,091 | 1,266,618 | 1,352,701 | 2,340,412 | 1,733,011 | 1,306,268 | 1,033,553 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 2,433,090 | 1,948,256 | 1,545,627 | 1,837,951 | 2,704,674 | 2,376,931 | 2,035,431 | 1,887,277 | 2,615,993 | 2,061,157 | 1,850,284 | 1,571,413 | 2,077,461 | 1,551,089 | 1,263,281 | 1,351,530 | 2,348,349 | 1,732,173 | 1,297,754 | 1,032,291 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 2,104,427 | 1,698,243 | 1,347,382 | 1,614,097 | 2,367,872 | 2,094,430 | 1,788,882 | 1,669,353 | 2,306,143 | 1,840,071 | 1,660,148 | 1,387,809 | 1,862,406 | 1,418,912 | 1,066,547 | 1,184,942 | 2,039,834 | 1,474,462 | 1,114,510 | 897,371 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 2,079,366 | 1,676,087 | 1,325,890 | 1,585,809 | 2,329,211 | 2,072,298 | 1,756,585 | 1,645,181 | 2,274,680 | 1,809,994 | 1,623,376 | 1,377,115 | 1,849,198 | 1,403,203 | 1,035,306 | 1,163,411 | 2,017,433 | 1,461,066 | 1,087,831 | 875,805 |