| 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 |
| 1. Tổng doanh thu hoạt động kinh doanh | 5,707,195 | 5,430,275 | 4,944,620 | 4,674,076 | 5,106,756 | 4,792,231 | 4,918,827 | 4,772,058 | 5,252,373 | 5,153,625 | 5,460,250 | 5,771,552 | 5,962,304 | 5,110,196 | 5,192,508 | 5,158,136 | 5,549,273 | 4,888,665 | 4,338,807 | 2,459,978 |
| 4. Giá vốn hàng bán | 5,363,231 | 5,152,123 | 4,720,104 | 4,507,250 | 4,866,834 | 4,568,557 | 4,682,966 | 4,595,517 | 5,139,581 | 5,030,011 | 5,262,731 | 5,588,588 | 5,801,696 | 5,023,565 | 4,997,861 | 4,965,605 | 5,403,038 | 4,696,016 | 4,163,788 | 2,279,993 |
| 5. Lợi nhuận gộp (3)-(4) | 343,964 | 278,152 | 224,516 | 166,826 | 239,922 | 223,674 | 235,861 | 176,541 | 112,792 | 123,614 | 197,519 | 182,964 | 160,607 | 86,631 | 194,647 | 192,531 | 146,235 | 192,650 | 174,871 | 179,980 |
| 6. Doanh thu hoạt động tài chính | 19,254 | 19,106 | 21,741 | 29,581 | 34,825 | 37,013 | 34,821 | 29,919 | 29,277 | 26,518 | 25,233 | 24,285 | 25,368 | 22,768 | 22,715 | 23,155 | 24,338 | 24,653 | 24,358 | 25,530 |
| 7. Chi phí tài chính | 16,632 | 14,691 | 13,899 | 13,284 | 14,192 | 17,845 | 17,919 | 15,839 | 16,710 | 13,516 | 15,076 | 12,396 | 11,444 | 12,393 | 11,853 | 12,119 | 12,177 | 12,361 | 13,955 | 15,699 |
| -Trong đó: Chi phí lãi vay | 16,587 | 14,141 | 13,835 | 13,232 | 14,146 | 16,985 | 17,344 | 15,206 | 15,095 | 13,516 | 14,583 | 12,396 | 11,419 | 12,383 | 11,905 | 12,032 | 12,074 | 12,303 | 13,965 | 15,684 |
| 9. Chi phí bán hàng | 43,495 | 29,577 | 21,020 | 19,543 | 24,191 | 14,662 | 6,487 | 6,293 | 9,910 | 3,285 | 15,772 | 14,402 | 14,225 | 5,053 | 5,609 | 14,133 | 9,885 | 5,854 | -1,168 | 6,813 |
| 10. Chi phí quản lý doanh nghiệp | 136,490 | 119,152 | 99,972 | 91,918 | 104,657 | 100,254 | 118,594 | 91,103 | 115,623 | 65,973 | 70,841 | 51,676 | 98,365 | 53,056 | 68,327 | 54,034 | 57,851 | 65,110 | 58,203 | 61,609 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 166,600 | 133,837 | 111,366 | 71,662 | 131,707 | 127,926 | 127,682 | 93,224 | -174 | 67,359 | 121,063 | 128,774 | 61,942 | 38,897 | 131,574 | 135,399 | 90,659 | 133,977 | 128,238 | 121,390 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 166,750 | 133,895 | 109,492 | 73,585 | 131,703 | 128,292 | 123,771 | 94,817 | 1,632 | 70,523 | 121,765 | 129,287 | 62,926 | 39,969 | 133,100 | 135,929 | 96,706 | 133,748 | 128,942 | 121,454 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 130,390 | 106,933 | 87,051 | 58,457 | 104,282 | 102,530 | 97,692 | 75,740 | 1,056 | 56,243 | 97,284 | 103,382 | 49,891 | 31,730 | 106,238 | 108,576 | 77,168 | 106,777 | 102,962 | 96,946 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 130,390 | 106,933 | 87,051 | 58,457 | 104,282 | 102,530 | 97,692 | 75,740 | 1,056 | 56,243 | 97,284 | 103,382 | 49,891 | 31,730 | 106,238 | 108,576 | 77,168 | 106,777 | 102,962 | 96,946 |