| 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 | 12,306,368 | 11,621,904 | 10,602,989 | 9,656,541 | 9,639,526 | 9,130,053 | 8,686,834 | 7,906,934 | 7,563,572 | 7,325,552 | 6,821,880 | 6,481,102 | 6,123,810 | 6,327,264 | 5,850,500 | 5,436,579 | 3,975,540 | 5,501,576 | 5,183,675 | 4,628,127 |
| 4. Giá vốn hàng bán | 6,196,750 | 5,584,571 | 5,061,946 | 4,692,253 | 4,502,516 | 4,387,318 | 3,863,454 | 3,775,688 | 3,432,679 | 3,575,593 | 3,692,583 | 3,233,501 | 3,459,181 | 2,719,459 | 3,183,626 | 2,835,564 | 2,995,704 | 3,064,531 | 3,185,230 | 2,728,101 |
| 5. Lợi nhuận gộp (3)-(4) | 6,109,618 | 6,037,333 | 5,541,043 | 4,964,288 | 5,137,010 | 4,742,735 | 4,823,380 | 4,131,246 | 4,130,893 | 3,749,959 | 3,129,296 | 3,247,601 | 2,664,629 | 3,607,805 | 2,666,874 | 2,601,015 | 979,836 | 2,450,063 | 1,985,427 | 1,900,026 |
| 6. Doanh thu hoạt động tài chính | 661,410 | 1,321,898 | 1,330,459 | 570,166 | 2,181,092 | -909,009 | 1,418,092 | 1,555,153 | 687,720 | 1,678,281 | 745,141 | 607,227 | 100,111 | 1,545,097 | 1,238,976 | 692,813 | 394,866 | 618,286 | 978,123 | 1,279,899 |
| 7. Chi phí tài chính | 490,748 | -457,244 | -34,785 | 1,782,392 | -817,217 | 836,113 | 968,306 | 783,906 | 460,052 | 859,055 | 1,261,031 | 906,188 | 729,626 | 547,619 | 639,078 | 665,143 | 335,025 | 966,726 | 481,276 | 519,092 |
| -Trong đó: Chi phí lãi vay | 41,550 | 107,451 | 72,216 | 110,736 | 36,586 | 94,384 | 87,646 | 95,776 | 75,686 | 100,632 | 92,140 | 106,273 | 28,054 | 227,854 | 75,229 | 150,363 | 156,219 | 149,988 | 142,590 | 167,459 |
| 9. Chi phí bán hàng | 1,479,869 | 1,164,712 | 1,160,461 | 1,043,168 | 1,170,982 | 942,627 | 1,284,552 | 1,090,262 | 1,241,519 | 1,004,280 | 783,411 | 761,262 | 805,316 | 683,113 | 573,796 | 518,492 | 507,398 | 497,519 | 431,477 | 467,146 |
| 10. Chi phí quản lý doanh nghiệp | 682,585 | 1,768,079 | 1,905,019 | 1,711,104 | 2,476,682 | 966,669 | 1,892,657 | 1,481,923 | 1,932,547 | 1,518,105 | 2,699,130 | 1,335,606 | 3,853,125 | 1,552,511 | 1,311,152 | 559,907 | 1,125,154 | 1,142,854 | 416,420 | 1,217,346 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 4,176,712 | 5,025,763 | 4,015,944 | 1,127,687 | 4,559,916 | 1,204,093 | 2,205,221 | 2,440,369 | 1,244,426 | 2,098,074 | -803,467 | 959,199 | -2,557,629 | 2,374,936 | 1,449,553 | 1,694,604 | -666,704 | 463,493 | 944,325 | -111,462 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 4,665,819 | 5,268,203 | 3,954,342 | 1,310,045 | 4,683,050 | 1,297,504 | 2,260,684 | 2,479,147 | 1,296,902 | 2,109,539 | -792,342 | 987,619 | -2,528,111 | 2,387,162 | 1,518,807 | 1,643,201 | -578,286 | 472,786 | 1,204,008 | -105,622 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,845,553 | 4,159,953 | 2,859,267 | 407,949 | 3,709,716 | 622,013 | 1,221,916 | 1,633,493 | 700,679 | 1,409,588 | -1,219,770 | 594,542 | -2,721,981 | 1,750,970 | 1,116,638 | 1,403,662 | -756,788 | 83,554 | 876,323 | -422,210 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 3,367,217 | 3,625,675 | 2,363,571 | -32,459 | 3,321,438 | 178,307 | 838,375 | 1,295,971 | 403,372 | 1,104,436 | -1,434,518 | 371,672 | -2,820,699 | 1,565,915 | 925,095 | 1,189,351 | -756,177 | -7,216 | 580,125 | -660,782 |