| 1. Tổng doanh thu hoạt động kinh doanh | 19,521,807 | 17,617,661 | 15,812,271 | 14,742,969 | 12,698,134 | 11,552,203 | 10,471,611 | 8,854,833 | 7,677,901 | 6,693,694 | 5,580,401 | 4,835,688 | 4,312,514 | 4,568,302 | 3,500,166 | 2,467,215 | 1,864,851 |
| 4. Giá vốn hàng bán | 9,796,897 | 9,294,624 | 8,540,917 | 7,502,502 | 6,598,135 | 5,741,083 | 5,342,393 | 4,603,932 | 3,937,312 | 3,555,107 | 2,919,474 | 2,597,161 | 2,182,438 | 2,777,896 | 1,917,909 | 1,227,348 | 691,708 |
| 5. Lợi nhuận gộp (3)-(4) | 9,709,818 | 8,315,777 | 7,264,894 | 7,227,146 | 6,088,281 | 5,725,071 | 5,056,034 | 4,217,591 | 3,714,048 | 3,111,361 | 2,648,266 | 2,227,920 | 2,119,448 | 1,784,887 | 1,571,373 | 1,230,044 | 1,159,815 |
| 6. Doanh thu hoạt động tài chính | 805,224 | 659,224 | 848,909 | 733,381 | 496,205 | 354,269 | 266,886 | 211,038 | 149,686 | 162,661 | 65,549 | 57,447 | 23,997 | 54,277 | 76,440 | 55,721 | 32,747 |
| 7. Chi phí tài chính | 374,046 | 334,223 | 479,759 | 441,796 | 300,745 | 255,671 | 215,487 | 145,705 | 121,508 | 154,892 | 84,874 | 18,856 | 5,652 | 3,007 | 25,225 | 30,317 | 13,973 |
| -Trong đó: Chi phí lãi vay | 346,676 | 295,513 | 445,049 | 335,197 | 710,615 | 242,653 | 210,057 | 133,047 | 118,844 | 150,790 | 66,726 | 15,117 | 1,123 | | 3,526 | 13,918 | 4,424 |
| 9. Chi phí bán hàng | 3,501,070 | 2,856,883 | 2,329,671 | 2,185,337 | 1,884,539 | 1,493,198 | 1,138,257 | 959,987 | 683,625 | 593,915 | 530,325 | 364,040 | 302,255 | 223,071 | 175,149 | 113,939 | 96,893 |
| 10. Chi phí quản lý doanh nghiệp | 2,291,157 | 2,150,593 | 2,269,854 | 2,500,738 | 2,009,848 | 2,266,716 | 2,166,672 | 1,868,791 | 1,819,953 | 1,335,791 | 1,063,831 | 983,048 | 867,131 | 718,659 | 646,222 | 540,312 | 539,978 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 4,348,771 | 3,633,302 | 3,034,519 | 2,832,655 | 2,389,354 | 2,063,754 | 1,802,505 | 1,454,146 | 1,238,648 | 1,189,425 | 1,034,785 | 916,130 | 968,407 | 894,427 | 801,216 | 601,197 | 541,718 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 4,363,963 | 3,587,598 | 3,042,058 | 2,817,597 | 2,394,930 | 2,074,036 | 1,808,153 | 1,457,531 | 1,216,922 | 1,192,756 | 1,040,347 | 930,392 | 968,612 | 894,459 | 800,740 | 601,364 | 540,031 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,486,205 | 2,861,086 | 2,433,515 | 2,258,346 | 1,915,838 | 1,663,900 | 1,463,218 | 1,159,596 | 974,624 | 1,010,578 | 882,073 | 763,035 | 769,439 | 740,040 | 666,712 | 516,946 | 450,295 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 3,417,998 | 2,803,324 | 2,383,058 | 2,150,757 | 1,820,124 | 1,575,016 | 1,351,360 | 1,049,347 | 872,345 | 918,092 | 827,702 | 736,437 | 724,914 | 667,378 | 582,051 | 472,694 | 409,917 |
