| 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 | 3,351,657 | 3,253,241 | 3,219,288 | 3,312,562 | 3,660,689 | 3,510,386 | 3,350,074 | 3,546,367 | 3,948,751 | 4,343,715 | 4,045,186 | 4,216,053 | 4,175,041 | 3,763,261 | 3,855,013 | 3,939,116 | 4,081,609 | 4,276,501 | 4,581,967 | 6,035,906 |
| I. Tiền và các khoản tương đương tiền | 337,370 | 288,737 | 472,312 | 578,319 | 245,609 | 339,947 | 198,737 | 436,297 | 348,532 | 185,397 | 277,305 | 290,217 | 215,662 | 494,840 | 410,333 | 497,817 | 437,922 | 309,727 | 412,873 | 632,811 |
| II. Các khoản đầu tư tài chính ngắn hạn | 751,601 | 736,771 | 687,305 | 346,983 | 387,702 | 515,076 | 295,327 | 1,714 | 342,660 | 858,605 | 645,201 | 725,543 | 689,939 | 321,192 | 489,278 | 185,265 | 65,250 | 141,729 | 143,692 | 527,205 |
| III. Các khoản phải thu ngắn hạn | 1,352,942 | 1,303,185 | 1,104,653 | 1,415,999 | 1,940,521 | 1,525,047 | 1,652,307 | 1,945,978 | 1,835,028 | 1,683,461 | 1,594,864 | 1,609,517 | 1,810,641 | 1,522,234 | 1,483,063 | 1,664,277 | 1,798,601 | 1,790,553 | 1,645,066 | 1,734,832 |
| IV. Tổng hàng tồn kho | 863,459 | 880,276 | 909,356 | 931,217 | 1,049,617 | 1,083,239 | 1,150,802 | 1,119,877 | 1,353,994 | 1,529,321 | 1,433,985 | 1,477,910 | 1,316,744 | 1,170,322 | 1,225,306 | 1,358,217 | 1,642,564 | 1,825,808 | 2,167,028 | 2,934,258 |
| V. Tài sản ngắn hạn khác | 46,285 | 44,272 | 45,662 | 40,044 | 37,240 | 47,077 | 52,901 | 42,503 | 68,538 | 86,931 | 93,830 | 112,866 | 142,054 | 254,673 | 247,033 | 233,540 | 137,272 | 208,684 | 213,307 | 206,800 |
| B. Tài sản cố định và đầu tư dài hạn | 10,584,024 | 10,705,330 | 10,808,965 | 10,947,221 | 10,946,117 | 11,018,412 | 11,036,181 | 11,202,372 | 11,426,082 | 11,526,159 | 11,572,860 | 11,769,774 | 11,799,574 | 11,502,940 | 11,034,649 | 10,114,238 | 9,919,376 | 9,346,018 | 9,056,946 | 8,196,396 |
| I. Các khoản phải thu dài hạn | 305,577 | 298,744 | 297,734 | 285,776 | 26,565 | 25,158 | 15,173 | 15,173 | 15,178 | 15,178 | 15,215 | 15,217 | 82,738 | 5,414 | 5,414 | 6,617 | 9,014 | 7,814 | 2,462 | 8,975 |
| II. Tài sản cố định | 8,548,964 | 8,671,576 | 8,784,137 | 8,913,449 | 9,089,068 | 9,206,964 | 9,256,670 | 9,427,193 | 9,612,833 | 9,720,610 | 9,787,027 | 9,941,973 | 9,624,553 | 5,386,114 | 4,082,577 | 4,128,791 | 4,189,229 | 4,240,470 | 3,511,141 | 3,316,499 |
| III. Bất động sản đầu tư | 725,008 | 733,215 | 743,180 | 749,630 | 759,460 | 767,667 | 776,396 | 784,082 | 791,682 | 800,896 | 810,971 | 818,043 | 828,182 | 826,634 | 828,895 | 835,245 | 860,095 | 898,833 | 902,465 | 1,381,050 |
| IV. Tài sản dở dang dài hạn | 849,699 | 849,198 | 842,937 | 838,755 | 894,339 | 905,082 | 876,386 | 850,994 | 859,842 | 838,002 | 818,680 | 824,184 | 918,235 | 5,089,662 | 5,969,296 | 5,044,631 | 4,725,263 | 4,097,106 | 4,502,296 | 3,339,440 |
| V. Các khoản đầu tư tài chính dài hạn | 43,150 | 43,150 | 43,150 | 43,150 | 63,070 | 3,130 | 3,130 | 3,130 | 3,130 | 3,130 | 3,130 | 3,130 | 4,130 | 6,130 | 5,130 | 6,130 | 6,130 | 7,810 | 7,810 | 39,440 |
| VI. Tổng tài sản dài hạn khác | 84,708 | 80,712 | 67,280 | 84,097 | 79,517 | 74,456 | 70,616 | 82,155 | 102,058 | 105,128 | 92,768 | 120,322 | 293,117 | 138,511 | 91,008 | 38,659 | 73,787 | 36,270 | 71,182 | 49,586 |
| VII. Lợi thế thương mại | 26,918 | 28,734 | 30,549 | 32,364 | 34,098 | 35,954 | 37,809 | 39,644 | 41,359 | 43,214 | 45,070 | 46,905 | 48,619 | 50,475 | 52,330 | 54,165 | 55,859 | 57,715 | 59,591 | 61,406 |
| TỔNG CỘNG TÀI SẢN | 13,935,681 | 13,958,571 | 14,028,254 | 14,259,782 | 14,606,806 | 14,528,798 | 14,386,256 | 14,748,740 | 15,374,833 | 15,869,874 | 15,618,046 | 15,985,827 | 15,974,614 | 15,266,200 | 14,889,662 | 14,053,353 | 14,000,985 | 13,622,519 | 13,638,912 | 14,232,302 |
| A. Nợ phải trả | 6,252,205 | 6,402,843 | 6,601,722 | 6,766,692 | 7,292,112 | 7,507,011 | 7,475,688 | 7,843,577 | 8,636,050 | 9,405,057 | 9,628,339 | 10,281,251 | 10,593,639 | 10,468,296 | 10,600,309 | 9,699,153 | 9,836,459 | 9,705,860 | 9,885,721 | 10,804,235 |
| I. Nợ ngắn hạn | 1,915,868 | 1,891,344 | 1,994,358 | 1,943,369 | 2,395,116 | 2,484,584 | 2,421,949 | 2,524,383 | 3,348,846 | 3,632,956 | 3,823,200 | 4,218,216 | 3,574,080 | 4,337,713 | 4,853,953 | 3,523,859 | 3,818,347 | 3,910,065 | 4,792,540 | 5,943,000 |
| II. Nợ dài hạn | 4,336,338 | 4,511,499 | 4,607,364 | 4,823,322 | 4,896,996 | 5,022,426 | 5,053,740 | 5,319,193 | 5,287,205 | 5,772,101 | 5,805,139 | 6,063,036 | 7,019,558 | 6,130,583 | 5,746,357 | 6,175,294 | 6,018,112 | 5,795,795 | 5,093,181 | 4,861,235 |
| B. Nguồn vốn chủ sở hữu | 7,683,476 | 7,555,728 | 7,426,532 | 7,493,091 | 7,314,694 | 7,021,787 | 6,910,567 | 6,905,163 | 6,738,783 | 6,464,818 | 5,989,708 | 5,704,576 | 5,380,976 | 4,797,905 | 4,289,353 | 4,354,200 | 4,164,526 | 3,916,659 | 3,753,191 | 3,428,067 |
| TỔNG CỘNG NGUỒN VỐN | 13,935,681 | 13,958,571 | 14,028,254 | 14,259,782 | 14,606,806 | 14,528,798 | 14,386,256 | 14,748,740 | 15,374,833 | 15,869,874 | 15,618,046 | 15,985,827 | 15,974,614 | 15,266,200 | 14,889,662 | 14,053,353 | 14,000,985 | 13,622,519 | 13,638,912 | 14,232,302 |