| 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 | 163,172,673 | 39,143,023 | 46,435,488 | 84,057,598 | 65,247,947 | 62,862,398 | 42,332,284 | 21,739,452 | 27,451,788 | 47,955,856 | 47,284,619 | 38,974,698 | 41,172,043 | 28,791,594 | 13,384,639 | 18,239,222 | 34,478,172 | 30,116,315 | 37,480,741 | 23,305,458 |
| 2. Các khoản giảm trừ doanh thu | 13,272 | 7,920 | 12,999 | 4,249 | 4,113 | 12,381 | 5,170 | 950 | 24,016 | 7,950 | -10,608 | 11,323 | 4,189 | 49,238 | 292 | 10,312 | 20,346 | 4,736 | 38,303 | 11,037 |
| 3. Doanh thu thuần (1)-(2) | 163,159,401 | 39,135,103 | 46,422,489 | 84,053,349 | 65,243,834 | 62,850,017 | 42,327,114 | 21,738,502 | 27,427,772 | 47,947,906 | 47,295,227 | 38,963,375 | 41,167,854 | 28,742,356 | 13,384,347 | 18,228,910 | 34,457,826 | 30,111,579 | 37,442,438 | 23,294,421 |
| 4. Giá vốn hàng bán | 126,151,720 | 46,425,078 | 43,007,211 | 64,848,134 | 55,244,555 | 49,776,513 | 35,332,613 | 23,693,642 | 30,246,755 | 36,208,361 | 36,644,667 | 34,528,471 | 28,363,383 | 22,984,053 | 18,103,498 | 18,023,838 | 26,217,840 | 18,413,296 | 26,986,417 | 20,008,967 |
| 5. Lợi nhuận gộp (3)-(4) | 37,007,681 | -7,289,975 | 3,415,278 | 19,205,215 | 9,999,279 | 13,073,504 | 6,994,501 | -1,955,140 | -2,818,983 | 11,739,545 | 10,650,560 | 4,434,904 | 12,804,471 | 5,758,303 | -4,719,151 | 205,072 | 8,239,986 | 11,698,283 | 10,456,021 | 3,285,454 |
| 6. Doanh thu hoạt động tài chính | 10,604,897 | 33,505,199 | 2,506,905 | 3,881,715 | 10,268,342 | 8,572,435 | 10,300,290 | 18,940,713 | 5,630,560 | 1,311,631 | 4,189,228 | 10,066,516 | 2,529,341 | 9,998,675 | 10,352,827 | 10,737,739 | 3,212,402 | 1,536,362 | 3,917,045 | 7,128,520 |
| 7. Chi phí tài chính | 16,517,839 | 11,787,443 | 11,617,305 | 7,903,431 | 7,215,431 | 7,603,299 | 8,613,126 | 7,276,953 | 6,040,548 | 8,209,852 | 4,472,301 | 3,794,874 | 2,269,396 | 5,064,995 | 4,163,347 | 2,787,411 | 2,788,287 | 2,814,957 | 2,925,425 | 2,769,540 |
| -Trong đó: Chi phí lãi vay | 8,221,721 | 9,027,158 | 7,614,201 | 6,102,357 | 6,831,882 | 5,608,268 | 5,622,417 | 4,829,728 | 5,379,584 | 5,504,380 | 3,194,591 | 3,331,489 | 2,953,960 | 3,036,936 | 2,689,078 | 2,372,279 | 2,560,860 | 2,686,664 | 2,623,808 | 2,705,898 |
| 8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh | 609,584 | 217,925 | 85,634 | 225,050 | 163,184 | 216,651 | 483,574 | -14,636 | 3,524 | 17,845 | -8,567 | -110,627 | -3,360 | -31,135 | -42,079 | -4,285 | -5,759 | -11,522 | -16,462 | -7,926 |
| 9. Chi phí bán hàng | 12,699,153 | 5,780,237 | 5,435,610 | 4,684,338 | 6,564,549 | 5,158,086 | 3,637,934 | 3,320,582 | 3,116,062 | 3,225,379 | 3,120,746 | 2,581,036 | 3,683,344 | 1,914,861 | 1,912,816 | 1,734,578 | 2,019,498 | 1,280,340 | 2,057,833 | 1,693,896 |
| 10. Chi phí quản lý doanh nghiệp | 5,382,229 | 4,036,012 | 3,118,332 | 5,566,348 | 6,113,769 | 3,511,074 | 3,339,958 | 3,436,064 | 5,046,501 | 3,778,148 | 3,051,254 | 3,213,035 | 5,170,071 | 3,756,101 | 2,832,070 | 4,589,518 | 9,515,758 | 5,769,054 | 5,756,755 | 3,135,593 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 13,622,941 | 4,829,457 | -14,163,430 | 5,157,863 | 537,056 | 5,590,131 | 2,187,347 | 2,937,338 | -11,388,010 | -2,144,358 | 4,186,920 | 4,801,848 | 4,207,641 | 4,989,886 | -3,316,636 | 1,827,019 | -2,876,914 | 3,358,772 | 3,616,591 | 2,807,019 |
| 12. Thu nhập khác | 361,606 | 676,227 | 18,692,171 | 5,350,497 | 5,422,354 | 377,588 | 2,882,661 | 1,075,553 | 14,175,489 | 7,312,453 | 114,199 | 220,710 | 186,298 | 500,370 | 5,083,850 | 198,925 | 485,013 | 140,254 | 168,034 | 187,320 |
| 13. Chi phí khác | 2,867,712 | 1,481,307 | 751,681 | 3,126,497 | 526,883 | 1,262,322 | 977,463 | 1,519,012 | 1,481,631 | 692,763 | 665,590 | 758,271 | 439,198 | 237,936 | 208,633 | 97,791 | 3,977,010 | 184,460 | 170,294 | 208,589 |
| 14. Lợi nhuận khác (12)-(13) | -2,506,106 | -805,080 | 17,940,490 | 2,224,000 | 4,895,471 | -884,734 | 1,905,198 | -443,459 | 12,693,858 | 6,619,690 | -551,391 | -537,561 | -252,900 | 262,434 | 4,875,217 | 101,134 | -3,491,997 | -44,206 | -2,260 | -21,269 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 11,116,835 | 4,024,377 | 3,777,060 | 7,381,863 | 5,432,527 | 4,705,397 | 4,092,545 | 2,493,879 | 1,305,848 | 4,475,332 | 3,635,529 | 4,264,287 | 3,954,741 | 5,252,320 | 1,558,581 | 1,928,153 | -6,368,911 | 3,314,566 | 3,614,331 | 2,785,750 |
| 16. Chi phí thuế TNDN hiện hành | 7,162,558 | 1,180,051 | 1,353,012 | 4,747,228 | 3,603,654 | 4,742,333 | 3,478,515 | 1,229,219 | 14,554 | 3,913,879 | 3,757,492 | 3,604,350 | 3,618,126 | 4,731,400 | 1,470,888 | 1,250,784 | 2,277,454 | 2,913,077 | 3,194,731 | 1,513,877 |
| 17. Chi phí thuế TNDN hoãn lại | 372,955 | -181,012 | 127,515 | 391,366 | 646,414 | -2,051,847 | -104,526 | -70,416 | 796,625 | -5,815 | -521,938 | 70,788 | -73,706 | 14,574 | -465,429 | 165,338 | 602,505 | 144,423 | -181,965 | 404,175 |
| 18. Chi phí thuế TNDN (16)+(17) | 7,535,513 | 999,039 | 1,480,527 | 5,138,594 | 4,250,068 | 2,690,486 | 3,373,989 | 1,158,803 | 811,179 | 3,908,064 | 3,235,554 | 3,675,138 | 3,544,420 | 4,745,974 | 1,005,459 | 1,416,122 | 2,879,959 | 3,057,500 | 3,012,766 | 1,918,052 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,581,322 | 3,025,338 | 2,296,533 | 2,243,269 | 1,182,459 | 2,014,911 | 718,556 | 1,335,076 | 494,669 | 567,268 | 399,975 | 589,149 | 410,321 | 506,346 | 553,122 | 512,031 | -9,248,870 | 257,066 | 601,565 | 867,698 |
| 20. Lợi nhuận sau thuế của cổ đông không kiểm soát | -3,187,095 | 2,385,154 | 3,237,442 | -4,735,494 | -842,239 | -3,280,012 | 4,237,352 | -6,599,393 | 653,435 | 1,236,305 | -1,424,165 | -477,086 | -1,148,666 | -440,435 | -2,839,207 | -1,941,725 | -3,284,837 | 608,402 | -848,304 | -1,226,358 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 6,768,417 | 640,184 | -940,909 | 6,978,763 | 2,024,698 | 5,294,923 | -3,518,796 | 7,934,469 | -158,766 | -669,037 | 1,824,140 | 1,066,235 | 1,558,987 | 946,781 | 3,392,329 | 2,453,756 | -5,964,033 | -351,336 | 1,449,869 | 2,094,056 |