| 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 | 1,291,242 | 1,090,853 | 1,042,932 | 1,048,914 | 1,149,120 | 1,051,757 | 1,025,251 | 904,588 | 975,302 | 885,194 | 974,762 | 1,011,406 | 1,269,012 | 1,232,927 | 1,112,695 | 1,139,572 | 1,182,924 | 794,706 | 1,069,174 | 976,710 |
| 4. Giá vốn hàng bán | 1,075,951 | 909,487 | 904,882 | 891,805 | 979,813 | 900,205 | 854,021 | 765,637 | 947,780 | 748,019 | 820,397 | 873,403 | 1,081,231 | 1,072,531 | 947,139 | 995,399 | 958,300 | 725,711 | 926,790 | 843,289 |
| 5. Lợi nhuận gộp (3)-(4) | 212,563 | 180,171 | 136,283 | 154,512 | 167,252 | 148,538 | 169,638 | 133,684 | 26,111 | 136,398 | 153,401 | 137,042 | 186,033 | 159,430 | 162,020 | 143,805 | 223,302 | 67,314 | 141,148 | 132,824 |
| 6. Doanh thu hoạt động tài chính | 255,281 | 252,616 | 222,878 | 200,132 | 210,825 | 204,684 | 202,938 | 239,281 | 322,008 | 335,000 | 296,566 | 251,881 | 224,542 | 225,624 | 191,995 | 175,693 | 159,410 | 165,948 | 200,878 | 186,740 |
| 7. Chi phí tài chính | 2,259 | -1,119 | 2,474 | 2,134 | 590 | 4,235 | 1,634 | 702 | 11,257 | 13,413 | 14,410 | 16,067 | 16,235 | 2,397 | 1,868 | 2,482 | 2,709 | 1,634 | 1,329 | 785 |
| -Trong đó: Chi phí lãi vay | 585 | 442 | 327 | 211 | 266 | 229 | 583 | 438 | 8,328 | 13,229 | 14,033 | 14,690 | 905 | 1,192 | 676 | 442 | ||||
| 9. Chi phí bán hàng | 31,882 | 22,122 | 22,159 | 22,447 | 24,034 | 22,823 | 22,880 | 19,689 | 22,840 | 21,288 | 20,909 | 21,237 | 27,113 | 26,828 | 27,275 | 23,723 | 22,081 | 13,690 | 19,457 | 19,122 |
| 10. Chi phí quản lý doanh nghiệp | 187,079 | 123,399 | 119,849 | 108,830 | 176,057 | 112,491 | 103,023 | 99,268 | 277,203 | 115,192 | 109,654 | 100,687 | 247,233 | 107,711 | 104,580 | 95,481 | 146,367 | 82,130 | 97,183 | 92,338 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 2,211,419 | 1,878,816 | 2,183,302 | 1,322,080 | 2,541,273 | 1,714,064 | 1,872,860 | 1,491,017 | 1,643,983 | 1,607,024 | 1,875,958 | 1,425,810 | 2,489,104 | 1,973,966 | 1,788,140 | 1,519,435 | 1,920,294 | 791,273 | 1,754,833 | 1,489,524 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 2,212,967 | 1,878,970 | 2,182,813 | 1,324,546 | 2,540,622 | 1,712,089 | 1,873,841 | 1,488,551 | 1,637,020 | 1,606,858 | 1,872,942 | 1,423,122 | 2,576,753 | 1,970,953 | 1,785,861 | 1,518,555 | 1,920,352 | 780,597 | 1,752,637 | 1,488,255 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 2,164,544 | 1,820,531 | 2,132,461 | 1,277,689 | 2,497,431 | 1,666,730 | 1,822,169 | 1,435,448 | 1,574,647 | 1,540,261 | 1,810,161 | 1,371,977 | 2,530,507 | 1,918,925 | 1,743,177 | 1,479,085 | 1,888,304 | 750,392 | 1,709,269 | 1,446,155 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 2,152,480 | 1,799,322 | 2,113,463 | 1,259,451 | 2,486,003 | 1,652,208 | 1,798,454 | 1,420,106 | 1,559,684 | 1,525,486 | 1,789,587 | 1,358,826 | 2,512,176 | 1,899,246 | 1,725,488 | 1,464,790 | 1,878,050 | 745,703 | 1,694,082 | 1,433,807 |