| 1. Tổng doanh thu hoạt động kinh doanh | 157,365,796 | 135,225,101 | 119,234,185 | 134,722,249 | 124,141,526 | 109,801,254 | 103,485,047 | 87,738,379 | 67,698,541 | 45,612,677 | 25,388,072 | 15,836,649 | 9,544,541 | 7,398,102 | 5,431,202 | 2,866,124 | 2,012,518 |
| 2. Các khoản giảm trừ doanh thu | 907,969 | 883,948 | 954,396 | 1,317,471 | 1,183,420 | 1,255,234 | 1,310,803 | 1,222,092 | 1,358,736 | 999,344 | 135,339 | 79,923 | 45,692 | 23,135 | 43,696 | 49,522 | 52,601 |
| 3. Doanh thu thuần (1)-(2) | 156,457,827 | 134,341,153 | 118,279,788 | 133,404,778 | 122,958,106 | 108,546,020 | 102,174,244 | 86,516,287 | 66,339,804 | 44,613,333 | 25,252,733 | 15,756,726 | 9,498,849 | 7,374,966 | 5,387,506 | 2,816,602 | 1,959,917 |
| 4. Giá vốn hàng bán | 126,164,284 | 106,841,943 | 95,759,175 | 102,542,735 | 95,325,974 | 84,591,522 | 82,686,445 | 71,224,159 | 55,198,025 | 37,399,226 | 21,330,302 | 13,360,606 | 8,091,484 | 6,180,426 | 4,431,536 | 2,308,159 | 1,730,633 |
| 5. Lợi nhuận gộp (3)-(4) | 30,293,543 | 27,499,210 | 22,520,613 | 30,862,042 | 27,632,132 | 23,954,497 | 19,487,799 | 15,292,128 | 11,141,779 | 7,214,106 | 3,922,431 | 2,396,119 | 1,407,365 | 1,194,541 | 955,970 | 508,443 | 229,284 |
| 6. Doanh thu hoạt động tài chính | 3,107,349 | 2,376,503 | 2,166,964 | 1,313,137 | 1,287,956 | 794,122 | 631,178 | 342,084 | 250,510 | 135,328 | 80,986 | 71,335 | 29,466 | 3,195 | 7,639 | 7,454 | 5,551 |
| 7. Chi phí tài chính | 1,542,519 | 1,188,466 | 1,556,146 | 1,382,620 | 714,707 | 594,152 | 569,755 | 436,573 | 234,287 | 120,086 | 40,666 | 21,291 | 26,843 | 56,441 | 27,856 | 13,152 | 3,763 |
| -Trong đó: Chi phí lãi vay | 1,470,676 | 1,137,236 | 1,447,718 | 1,362,144 | 674,428 | 594,004 | 568,137 | 436,417 | 233,202 | 119,646 | 38,894 | 21,261 | 26,535 | 53,652 | 27,750 | 2,492 | 2,737 |
| 8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh | 24,351 | -44,596 | | | -2,211 | -3,707 | -3,473 | -2,101 | | | | | | | | | |
| 9. Chi phí bán hàng | 18,619,235 | 19,849,838 | 20,916,711 | 22,336,838 | 17,914,173 | 15,333,799 | 12,437,283 | 9,659,741 | 7,017,061 | 4,287,696 | 2,351,095 | 1,349,301 | 935,794 | 910,879 | 675,867 | 309,586 | 140,696 |
| 10. Chi phí quản lý doanh nghiệp | 4,596,075 | 3,565,768 | 1,167,652 | 1,881,028 | 3,823,390 | 3,404,432 | 2,073,783 | 1,761,614 | 1,345,497 | 934,777 | 249,315 | 240,543 | 125,646 | 67,187 | 51,216 | 41,836 | 32,011 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 8,667,415 | 5,227,045 | 1,047,068 | 6,574,694 | 6,465,607 | 5,412,530 | 5,034,683 | 3,774,182 | 2,795,444 | 2,006,875 | 1,362,341 | 856,319 | 348,548 | 163,228 | 208,670 | 151,322 | 58,365 |
| 12. Thu nhập khác | 52,778 | 25,744 | 36,883 | 61,607 | 54,873 | 43,513 | 41,557 | 33,233 | 17,685 | 31,130 | 25,193 | 15,118 | 10,158 | 7,354 | 5,966 | 5,447 | 3,310 |
| 13. Chi phí khác | 83,791 | 427,026 | 394,259 | 579,945 | 48,896 | 46,307 | 22,793 | 21,097 | 3,816 | 32,091 | 1,750 | 3,240 | 7,918 | 2,114 | 2,032 | 2,483 | 3,285 |
| 14. Lợi nhuận khác (12)-(13) | -31,013 | -401,282 | -357,376 | -518,338 | 5,977 | -2,795 | 18,764 | 12,136 | 13,868 | -961 | 23,443 | 11,878 | 2,240 | 5,241 | 3,935 | 2,964 | 25 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 8,636,402 | 4,825,763 | 689,692 | 6,056,355 | 6,471,584 | 5,409,735 | 5,053,447 | 3,786,319 | 2,809,312 | 2,005,914 | 1,385,784 | 868,197 | 350,788 | 168,469 | 212,605 | 154,286 | 58,390 |
| 16. Chi phí thuế TNDN hiện hành | 1,722,020 | 1,282,537 | 433,257 | 1,792,999 | 1,632,976 | 1,598,414 | 1,248,353 | 933,837 | 639,744 | 495,801 | 312,611 | 203,799 | 92,542 | 44,460 | 53,183 | 46,087 | 11,353 |
| 17. Chi phí thuế TNDN hoãn lại | -161,139 | -190,062 | 88,606 | 161,642 | -62,819 | -108,551 | -31,146 | -27,827 | -37,329 | -68,137 | -2,598 | -9,346 | -223 | -2,171 | 2,612 | -2,155 | -1,522 |
| 18. Chi phí thuế TNDN (16)+(17) | 1,560,882 | 1,092,475 | 521,863 | 1,954,641 | 1,570,157 | 1,489,863 | 1,217,207 | 906,010 | 602,415 | 427,663 | 310,013 | 194,453 | 92,319 | 42,288 | 55,795 | 43,931 | 9,831 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 7,075,521 | 3,733,288 | 167,829 | 4,101,714 | 4,901,427 | 3,919,873 | 3,836,240 | 2,880,309 | 2,206,897 | 1,578,251 | 1,075,771 | 673,744 | 258,469 | 126,180 | 156,810 | 110,355 | 48,559 |
| 20. Lợi nhuận sau thuế của cổ đông không kiểm soát | 38,892 | 11,420 | 160 | 1,951 | 2,557 | 2,105 | 1,971 | 1,585 | 1,217 | 878 | 3,878 | 5,638 | 2,868 | 1,128 | -1,746 | 318 | 486 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 7,036,629 | 3,721,868 | 167,669 | 4,099,763 | 4,898,869 | 3,917,768 | 3,834,270 | 2,878,724 | 2,205,680 | 1,577,372 | 1,071,894 | 668,106 | 255,601 | 125,052 | 158,556 | 110,036 | 48,073 |