| Chỉ tiêu | 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 | Qúy 4 2020 | Qúy 3 2020 | Qúy 2 2020 | Qúy 1 2020 |
| 1. Tổng doanh thu hoạt động kinh doanh | 9,048,633 | 7,737,388 | 8,135,105 | 7,243,135 | 8,580,953 | 7,504,076 | 8,381,590 | 6,240,141 | 10,131,946 | 8,679,385 | 9,066,250 | 7,358,318 | 9,090,471 | 4,322,481 | 7,271,860 | 5,893,195 | 7,905,320 | 8,106,584 | 7,184,969 | 4,938,749 |
| 4. Giá vốn hàng bán | 6,433,185 | 5,391,900 | 5,645,843 | 5,083,293 | 6,064,659 | 5,182,138 | 5,824,263 | 4,298,945 | 7,215,616 | 5,940,919 | 5,922,532 | 5,129,310 | 6,511,805 | 3,140,770 | 4,963,085 | 4,149,522 | 5,397,088 | 5,579,653 | 4,927,885 | 3,555,604 |
| 5. Lợi nhuận gộp (3)-(4) | 2,499,327 | 2,278,209 | 2,440,443 | 2,100,218 | 2,455,728 | 2,232,766 | 2,487,879 | 1,914,990 | 2,813,589 | 2,694,159 | 3,085,913 | 2,177,046 | 2,492,042 | 1,141,567 | 2,263,185 | 1,711,771 | 2,468,274 | 2,472,466 | 2,207,139 | 1,353,216 |
| 6. Doanh thu hoạt động tài chính | 268,487 | 253,591 | 266,344 | 278,656 | 346,614 | 373,132 | 354,414 | 358,409 | 324,044 | 284,273 | 253,439 | 228,804 | 262,381 | 222,930 | 216,904 | 417,382 | 239,953 | 238,673 | 226,731 | 269,044 |
| 7. Chi phí tài chính | -4,488 | 12,465 | 8,221 | 8,590 | 15,529 | 19,397 | 17,220 | 21,289 | 31,504 | 13,227 | 26,529 | 10,733 | 10,045 | 2,723 | -7,344 | 17,360 | 42,251 | 24,014 | 19,106 | 20,079 |
| -Trong đó: Chi phí lãi vay | 4,881 | 6,170 | 7,600 | 8,799 | 7,723 | 10,638 | 14,330 | 17,524 | 13,730 | 10,570 | 10,219 | 10,998 | 10,759 | 11,108 | 12,793 | 14,080 | 16,349 | 12,786 | 16,505 | 18,041 |
| 9. Chi phí bán hàng | 1,429,400 | 867,895 | 902,281 | 841,980 | 1,338,741 | 1,112,063 | 1,167,073 | 861,351 | 1,612,396 | 1,152,713 | 1,011,693 | 755,266 | 946,942 | 608,095 | 1,100,554 | 844,777 | 754,295 | 750,028 | 794,505 | 560,209 |
| 10. Chi phí quản lý doanh nghiệp | 229,907 | 224,468 | 176,489 | 208,550 | 214,018 | 204,453 | 200,013 | 182,208 | 200,308 | 210,067 | 165,366 | 164,925 | 170,808 | 159,503 | 96,339 | 171,067 | 139,733 | 209,280 | 211,607 | 141,385 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 1,243,068 | 1,477,833 | 1,647,672 | 1,308,389 | 1,266,895 | 1,346,632 | 1,536,090 | 1,253,014 | 1,358,639 | 1,731,340 | 2,209,745 | 1,529,936 | 1,723,621 | 597,780 | 1,303,202 | 1,155,629 | 1,862,387 | 1,806,317 | 1,466,201 | 941,506 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 1,239,137 | 1,471,058 | 1,634,271 | 1,302,893 | 1,248,930 | 1,344,898 | 1,524,360 | 1,252,222 | 1,359,967 | 1,717,127 | 2,204,628 | 1,531,696 | 1,722,982 | 598,912 | 1,303,885 | 1,231,115 | 1,871,604 | 1,822,341 | 1,472,579 | 945,295 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 990,771 | 1,161,360 | 1,318,922 | 1,023,722 | 966,519 | 1,074,047 | 1,210,440 | 1,004,047 | 1,075,883 | 1,394,597 | 1,793,094 | 1,236,224 | 1,400,092 | 471,925 | 1,070,945 | 986,344 | 1,533,756 | 1,470,416 | 1,215,692 | 716,982 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 965,459 | 1,119,097 | 1,248,289 | 997,269 | 946,648 | 1,044,409 | 1,159,245 | 967,304 | 1,043,337 | 1,341,941 | 1,667,877 | 1,170,696 | 1,313,729 | 443,965 | 998,722 | 920,836 | 1,465,792 | 1,393,014 | 1,164,460 | 700,230 |