| 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 |
| TÀI SẢN | ||||||||||||||||||||
| A. Tài sản lưu động và đầu tư ngắn hạn | 27,549,221 | 26,846,656 | 26,712,602 | 25,392,096 | 25,308,680 | 24,432,476 | 23,705,460 | 23,804,130 | 23,489,109 | 23,401,676 | 22,928,542 | 21,490,662 | 21,615,998 | 22,149,193 | 17,114,222 | 17,102,033 | 9,299,798 | 8,280,340 | 8,255,520 | 7,781,476 |
| I. Tiền và các khoản tương đương tiền | 5,443,294 | 1,530,489 | 2,073,396 | 2,473,299 | 2,540,151 | 2,677,470 | 2,320,275 | 3,425,939 | 3,773,259 | 3,902,425 | 3,715,459 | 2,884,314 | 3,111,622 | 895,871 | 1,141,780 | 1,346,887 | 1,096,219 | 981,231 | 1,387,766 | 1,424,093 |
| II. Các khoản đầu tư tài chính ngắn hạn | 791,730 | 935,491 | 966,308 | 701,519 | 1,049,998 | 829,587 | 1,172,434 | 855,228 | 987,366 | 276,484 | 224,516 | 157,161 | 743,669 | 1,358,323 | 126,392 | 89,357 | 46,350 | 36,372 | 29,886 | 55,143 |
| III. Các khoản phải thu ngắn hạn | 2,628,692 | 3,254,716 | 3,708,129 | 3,353,363 | 3,634,090 | 3,426,757 | 3,376,794 | 3,276,586 | 3,569,672 | 2,555,752 | 2,479,921 | 2,094,013 | 2,019,142 | 1,921,040 | 1,864,815 | 1,918,161 | 1,968,581 | 1,734,143 | 1,791,867 | 1,822,895 |
| IV. Tổng hàng tồn kho | 17,993,417 | 20,303,554 | 19,160,615 | 18,050,852 | 17,348,238 | 16,800,015 | 16,152,060 | 15,611,788 | 14,828,492 | 16,104,518 | 16,026,711 | 15,876,663 | 15,489,869 | 17,654,991 | 13,746,999 | 13,521,565 | 6,027,722 | 5,398,329 | 4,913,675 | 4,362,478 |
| V. Tài sản ngắn hạn khác | 692,089 | 822,406 | 804,154 | 813,062 | 736,203 | 698,646 | 683,897 | 634,589 | 330,321 | 562,497 | 481,934 | 478,510 | 251,696 | 318,969 | 234,236 | 226,062 | 160,924 | 130,264 | 132,325 | 116,868 |
| B. Tài sản cố định và đầu tư dài hạn | 2,758,769 | 2,982,574 | 3,013,839 | 3,429,458 | 3,292,923 | 3,260,884 | 3,143,293 | 3,459,912 | 3,599,386 | 2,123,936 | 1,913,037 | 1,941,456 | 2,101,039 | 1,966,768 | 2,852,842 | 2,660,412 | 4,160,056 | 3,522,417 | 3,567,209 | 3,149,209 |
| I. Các khoản phải thu dài hạn | 10,058 | 12,882 | 73,543 | 13,678 | 13,301 | 17,285 | 17,193 | 13,701 | 8,572 | 20,628 | 10,901 | 83,703 | 8,746 | 6,844 | 48,307 | 29,433 | 256,015 | 241,655 | 6,369 | 449,669 |
| II. Tài sản cố định | 142,915 | 129,763 | 135,771 | 133,126 | 146,197 | 144,378 | 150,273 | 152,088 | 153,708 | 70,525 | 71,199 | 74,697 | 77,962 | 79,907 | 76,799 | 75,378 | 77,318 | 79,342 | 81,511 | 79,366 |
| III. Bất động sản đầu tư | 315,909 | 289,635 | 297,854 | 301,371 | 299,200 | 300,631 | 331,156 | 334,105 | 236,148 | 352,806 | 353,543 | 356,860 | 359,233 | 381,256 | 380,882 | 258,871 | 197,909 | 196,722 | 178,983 | 184,969 |
| IV. Tài sản dở dang dài hạn | 5,449 | 40,129 | 40,462 | 44,514 | 44,394 | 24,212 | 22,527 | 27,663 | 128,480 | 80,711 | 71,693 | 55,532 | 20,109 | 20,142 | 19,748 | 38,147 | 46,793 | 4,136 | 197,933 | 299,885 |
| V. Các khoản đầu tư tài chính dài hạn | 1,794,387 | 1,780,535 | 1,844,894 | 2,295,692 | 2,219,813 | 2,008,358 | 1,929,457 | 2,205,148 | 2,135,839 | 866,041 | 870,041 | 868,521 | 872,514 | 864,230 | 1,925,490 | 1,877,927 | 3,262,293 | 2,665,377 | 2,798,992 | 1,845,661 |
| VI. Tổng tài sản dài hạn khác | 490,050 | 729,570 | 620,471 | 639,068 | 566,845 | 761,682 | 687,185 | 720,542 | 928,809 | 734,051 | 525,382 | 490,762 | 749,988 | 608,408 | 397,055 | 375,715 | 314,407 | 329,483 | 297,338 | 283,198 |
| VII. Lợi thế thương mại | 60 | 844 | 2,009 | 3,173 | 4,337 | 5,501 | 6,665 | 7,829 | 9,175 | 10,278 | 11,382 | 12,486 | 5,980 | 4,561 | 4,941 | 5,321 | 5,701 | 6,081 | 6,462 | |
| TỔNG CỘNG TÀI SẢN | 30,307,990 | 29,829,230 | 29,726,441 | 28,821,554 | 28,601,603 | 27,693,359 | 26,848,752 | 27,264,042 | 27,088,495 | 25,525,612 | 24,841,579 | 23,432,118 | 23,717,037 | 24,115,961 | 19,967,064 | 19,762,445 | 13,459,854 | 11,802,757 | 11,822,729 | 10,930,686 |
| A. Nợ phải trả | 15,741,777 | 16,584,765 | 16,420,604 | 15,440,206 | 15,073,597 | 14,559,718 | 13,697,593 | 14,208,870 | 13,773,365 | 12,604,149 | 12,070,043 | 10,492,129 | 10,121,583 | 11,107,254 | 10,304,409 | 9,961,877 | 6,739,517 | 5,578,878 | 5,628,353 | 4,624,080 |
| I. Nợ ngắn hạn | 10,147,774 | 11,459,255 | 11,990,580 | 10,156,338 | 9,886,501 | 9,726,727 | 8,524,898 | 8,837,903 | 8,850,914 | 8,196,410 | 7,772,165 | 6,685,967 | 6,261,909 | 6,755,306 | 6,993,991 | 6,554,713 | 4,385,813 | 3,382,634 | 3,683,914 | 2,955,401 |
| II. Nợ dài hạn | 5,594,002 | 5,125,509 | 4,430,024 | 5,283,868 | 5,187,096 | 4,832,992 | 5,172,695 | 5,370,968 | 4,922,451 | 4,407,740 | 4,297,878 | 3,806,162 | 3,859,674 | 4,351,948 | 3,310,418 | 3,407,163 | 2,353,704 | 2,196,244 | 1,944,439 | 1,668,679 |
| B. Nguồn vốn chủ sở hữu | 14,566,213 | 13,244,465 | 13,305,837 | 13,381,348 | 13,528,005 | 13,133,641 | 13,151,160 | 13,055,172 | 13,315,130 | 12,921,462 | 12,771,535 | 12,939,989 | 13,595,454 | 13,008,706 | 9,662,655 | 9,800,568 | 6,720,338 | 6,223,878 | 6,194,376 | 6,306,606 |
| TỔNG CỘNG NGUỒN VỐN | 30,307,990 | 29,829,230 | 29,726,441 | 28,821,554 | 28,601,603 | 27,693,359 | 26,848,752 | 27,264,042 | 27,088,495 | 25,525,612 | 24,841,579 | 23,432,118 | 23,717,037 | 24,115,961 | 19,967,064 | 19,762,445 | 13,459,854 | 11,802,757 | 11,822,729 | 10,930,686 |