| 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 | 6,812,194 | 6,496,144 | 6,358,905 | 6,368,186 | 5,774,287 | 5,672,624 | 5,551,204 | 5,660,615 | 5,102,188 | 5,345,577 | 4,945,447 | 4,744,357 | 4,177,397 | 4,203,871 | 3,445,313 | 2,118,413 | 964,506 | 363,631 | 1,531,379 | 1,913,264 |
| 4. Giá vốn hàng bán | 3,274,354 | 2,477,504 | 2,421,377 | 2,001,513 | 2,609,256 | 2,013,105 | 2,075,222 | 2,043,653 | 2,350,657 | 1,996,691 | 1,972,737 | 1,789,766 | 2,176,417 | 1,806,754 | 1,839,506 | 1,453,783 | 1,022,674 | 1,374,226 | 1,497,268 | 1,549,957 |
| 5. Lợi nhuận gộp (3)-(4) | 3,519,050 | 3,998,892 | 3,918,750 | 4,348,553 | 3,111,758 | 3,642,135 | 3,459,610 | 3,599,864 | 2,696,539 | 3,330,887 | 2,956,589 | 2,938,688 | 1,932,534 | 2,380,230 | 1,590,013 | 654,823 | -62,546 | -1,003,724 | 26,692 | 353,867 |
| 6. Doanh thu hoạt động tài chính | 718,591 | 371,888 | 262,051 | 250,204 | 910,170 | 294,156 | 827,461 | 478,709 | 648,489 | 994,833 | 442,161 | 415,865 | 633,251 | 917,487 | 1,906,151 | 662,789 | 958,891 | 463,954 | 925,756 | 901,674 |
| 7. Chi phí tài chính | 27,707 | 40,714 | 738,504 | 278,838 | 21,750 | 809,153 | 26,362 | 18,796 | 43,920 | 20,047 | -446,389 | 792,787 | 28,282 | 20,362 | 20,810 | 21,252 | 67,810 | 24,327 | 88,265 | 24,107 |
| -Trong đó: Chi phí lãi vay | 14,374 | 15,349 | 15,905 | 14,835 | 14,508 | 16,758 | 14,340 | 14,917 | 16,916 | 15,638 | 16,721 | 17,639 | 17,403 | 16,883 | 17,543 | 20,338 | 21,382 | 22,478 | 22,332 | 23,020 |
| 9. Chi phí bán hàng | 92,964 | 90,488 | 106,667 | 104,456 | 105,823 | 88,648 | 89,191 | 90,408 | 86,709 | 79,175 | 86,803 | 86,979 | 81,596 | 56,996 | 54,565 | 26,344 | 3,517 | 28,434 | 25,867 | 27,239 |
| 10. Chi phí quản lý doanh nghiệp | 449,817 | 362,164 | 203,339 | 456,646 | 191,791 | 295,914 | 242,730 | 407,375 | 1,323,262 | 929,451 | 603,942 | 498,515 | 950,006 | 277,887 | 313,666 | 202,088 | 418,383 | 285,821 | 428,819 | 183,140 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 3,840,383 | 3,964,285 | 3,206,091 | 3,857,167 | 3,807,844 | 2,877,069 | 3,991,716 | 3,622,814 | 1,923,027 | 3,409,716 | 3,232,884 | 2,027,965 | 1,567,649 | 2,985,275 | 3,179,047 | 1,087,497 | 406,001 | -885,557 | 423,448 | 1,065,477 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 3,860,591 | 3,975,499 | 3,213,834 | 3,865,478 | 3,827,067 | 2,878,147 | 3,999,098 | 3,628,541 | 1,941,004 | 3,414,168 | 3,233,928 | 2,030,504 | 1,578,249 | 2,985,862 | 3,180,532 | 1,088,495 | 408,079 | -883,080 | 426,396 | 1,067,223 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,134,795 | 3,210,415 | 2,605,092 | 3,120,424 | 3,088,723 | 2,339,246 | 3,228,060 | 2,920,564 | 1,564,655 | 2,763,957 | 2,607,402 | 1,635,889 | 1,286,917 | 2,397,700 | 2,567,796 | 874,926 | 333,255 | -856,393 | 337,911 | 861,823 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 3,130,620 | 3,207,427 | 2,602,558 | 3,117,266 | 3,085,004 | 2,336,198 | 3,224,974 | 2,917,436 | 1,560,791 | 2,762,638 | 2,604,876 | 1,633,594 | 1,283,472 | 2,396,801 | 2,566,865 | 874,673 | 3,615 | -855,402 | 338,725 | 863,803 |