| 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 | 20,258,866 | 17,225,507 | 16,658,336 | 16,064,980 | 17,651,065 | 15,972,397 | 15,245,892 | 14,093,297 | 14,695,807 | 13,761,832 | 12,484,515 | 11,683,021 | 13,053,463 | 11,148,780 | 10,096,708 | 9,731,832 | 10,714,772 | 8,687,050 | 8,625,504 | 7,605,675 |
| 4. Giá vốn hàng bán | 13,171,300 | 10,685,655 | 10,603,673 | 9,756,793 | 11,128,844 | 9,743,866 | 9,593,869 | 8,582,463 | 9,058,549 | 8,265,376 | 7,850,540 | 7,113,500 | 7,801,152 | 6,789,073 | 6,253,372 | 5,776,933 | 6,609,687 | 5,474,243 | 5,201,526 | 4,691,801 |
| 5. Lợi nhuận gộp (3)-(4) | 7,054,150 | 6,518,866 | 6,021,040 | 6,301,348 | 6,478,973 | 6,158,956 | 5,651,357 | 5,510,466 | 5,631,864 | 5,496,369 | 4,633,824 | 4,567,879 | 5,241,274 | 4,359,486 | 3,842,688 | 3,953,321 | 4,094,368 | 3,250,929 | 3,440,181 | 2,894,527 |
| 6. Doanh thu hoạt động tài chính | 553,702 | 613,110 | 1,237,012 | 573,332 | 576,398 | 326,689 | 569,293 | 457,093 | 520,345 | 516,203 | 623,044 | 676,477 | 526,330 | 549,704 | 506,154 | 415,786 | 372,542 | 332,267 | 240,540 | 325,440 |
| 7. Chi phí tài chính | 476,741 | 352,575 | 531,385 | 311,344 | 831,375 | 308,179 | 337,928 | 334,065 | 527,556 | 406,428 | 287,498 | 496,815 | 644,381 | 413,926 | 336,841 | 267,573 | 366,884 | 272,888 | 361,830 | 141,137 |
| -Trong đó: Chi phí lãi vay | 207,025 | 233,583 | 216,761 | 152,390 | 134,854 | 128,826 | 150,125 | 137,834 | 206,644 | 265,655 | 212,364 | 147,986 | 156,583 | 166,542 | 176,780 | 145,820 | 138,051 | 120,149 | 124,530 | 99,817 |
| 9. Chi phí bán hàng | 2,045,176 | 1,916,583 | 1,790,296 | 1,828,786 | 1,684,354 | 1,563,863 | 1,588,212 | 1,368,949 | 1,316,156 | 1,434,174 | 1,238,297 | 1,101,872 | 1,481,341 | 1,131,402 | 1,013,823 | 1,007,092 | 1,225,942 | 804,024 | 829,919 | 852,115 |
| 10. Chi phí quản lý doanh nghiệp | 1,892,396 | 1,647,277 | 1,913,677 | 1,877,437 | 1,735,410 | 1,807,958 | 1,712,658 | 1,823,472 | 1,979,944 | 1,773,504 | 1,475,559 | 1,592,492 | 1,761,817 | 1,461,419 | 1,248,160 | 1,530,572 | 1,406,872 | 1,071,115 | 1,115,156 | 961,764 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 3,477,286 | 3,346,376 | 3,129,409 | 2,993,843 | 2,922,047 | 2,948,226 | 2,640,453 | 2,515,527 | 2,386,698 | 2,438,361 | 2,189,766 | 2,096,933 | 1,978,262 | 1,993,658 | 1,836,170 | 1,772,701 | 1,739,746 | 1,583,036 | 1,523,660 | 1,380,037 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 3,498,405 | 3,374,739 | 3,141,033 | 3,024,694 | 2,959,667 | 2,908,621 | 2,668,969 | 2,533,582 | 2,435,093 | 2,429,150 | 2,218,133 | 2,120,644 | 1,989,029 | 2,028,025 | 1,857,845 | 1,779,048 | 1,760,402 | 1,638,573 | 1,539,465 | 1,396,751 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 2,988,149 | 2,901,546 | 2,740,271 | 2,595,557 | 2,493,502 | 2,478,598 | 2,287,713 | 2,160,265 | 2,051,241 | 2,075,869 | 1,855,582 | 1,809,799 | 1,619,892 | 1,755,997 | 1,561,574 | 1,538,558 | 1,559,815 | 1,374,615 | 1,259,666 | 1,150,703 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 2,502,704 | 2,434,841 | 2,257,463 | 2,174,301 | 2,086,993 | 2,088,852 | 1,875,159 | 1,798,031 | 1,728,400 | 1,739,340 | 1,509,220 | 1,493,563 | 1,351,601 | 1,453,716 | 1,250,820 | 1,238,879 | 1,301,522 | 1,124,839 | 1,000,031 | 906,143 |