| 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 | 5,229,227 | 4,932,328 | 4,776,002 | 4,584,250 | 4,817,457 | 4,555,567 | 4,231,998 | 4,012,638 | 4,120,735 | 4,008,449 | 3,891,894 | 3,791,193 | 3,933,390 | 3,730,788 | 3,606,185 | 3,472,605 | 3,463,710 | 3,105,145 | 3,184,812 | 2,944,466 |
| 4. Giá vốn hàng bán | 2,743,827 | 2,412,188 | 2,366,996 | 2,273,886 | 2,593,216 | 2,389,602 | 2,200,265 | 2,111,541 | 2,211,430 | 2,080,163 | 2,137,947 | 2,111,376 | 2,004,919 | 1,921,172 | 1,830,319 | 1,746,092 | 1,837,203 | 1,692,046 | 1,578,918 | 1,489,969 |
| 5. Lợi nhuận gộp (3)-(4) | 2,475,971 | 2,517,561 | 2,407,991 | 2,308,295 | 2,217,360 | 2,165,937 | 2,031,704 | 1,900,776 | 1,903,959 | 1,928,286 | 1,753,801 | 1,678,849 | 1,917,470 | 1,809,423 | 1,775,219 | 1,725,035 | 1,617,382 | 1,413,652 | 1,622,097 | 1,435,150 |
| 6. Doanh thu hoạt động tài chính | 208,798 | 201,260 | 215,317 | 179,849 | 185,092 | 124,625 | 177,194 | 172,313 | 215,277 | 274,571 | 211,406 | 147,655 | 147,675 | 204,049 | 201,007 | 180,650 | 160,303 | 127,387 | 100,747 | 107,768 |
| 7. Chi phí tài chính | 85,479 | 106,816 | 106,189 | 75,563 | 80,870 | 63,362 | 96,901 | 93,089 | 119,203 | 170,578 | 118,535 | 71,443 | 95,868 | 120,114 | 125,931 | 99,883 | 80,583 | 93,445 | 69,061 | 57,656 |
| -Trong đó: Chi phí lãi vay | 83,263 | 100,256 | 94,242 | 68,915 | 66,523 | 56,034 | 87,708 | 85,248 | 111,807 | 155,581 | 111,155 | 66,505 | 76,136 | 89,785 | 94,042 | 75,235 | 61,657 | 47,389 | 542,978 | 58,591 |
| 9. Chi phí bán hàng | 923,501 | 912,034 | 820,415 | 845,120 | 863,588 | 714,211 | 664,273 | 614,810 | 606,339 | 573,354 | 528,124 | 470,671 | 662,533 | 509,428 | 501,318 | 458,795 | 706,006 | 359,871 | 385,816 | 509,394 |
| 10. Chi phí quản lý doanh nghiệp | 541,585 | 566,380 | 573,592 | 609,600 | 535,905 | 553,620 | 515,864 | 545,205 | 654,326 | 680,649 | 529,749 | 562,013 | 654,855 | 660,713 | 600,818 | 637,615 | 376,328 | 508,035 | 648,083 | 400,855 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 1,134,204 | 1,133,592 | 1,123,113 | 957,862 | 922,089 | 959,369 | 931,860 | 819,984 | 739,367 | 778,276 | 788,799 | 722,376 | 651,890 | 723,216 | 748,159 | 709,391 | 614,768 | 579,688 | 619,885 | 575,013 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 1,136,322 | 1,131,672 | 1,129,188 | 966,780 | 921,155 | 907,454 | 933,466 | 825,523 | 737,699 | 784,495 | 790,475 | 723,690 | 648,976 | 723,367 | 744,277 | 700,976 | 611,888 | 586,185 | 621,038 | 575,818 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 905,270 | 904,823 | 903,189 | 772,924 | 737,042 | 717,073 | 746,617 | 660,354 | 589,785 | 627,509 | 632,069 | 579,592 | 518,749 | 578,857 | 599,984 | 560,755 | 489,887 | 468,002 | 496,611 | 461,337 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 884,639 | 884,808 | 883,784 | 764,766 | 720,712 | 697,301 | 732,036 | 653,275 | 569,817 | 612,751 | 618,555 | 579,358 | 494,833 | 549,804 | 569,041 | 537,080 | 457,411 | 449,309 | 470,212 | 443,193 |