| 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 | 9,639,526 | 9,130,053 | 8,686,834 | 7,906,934 | 7,563,572 | 7,325,552 | 6,821,880 | 6,481,102 | 6,123,810 | 6,327,264 | 5,850,500 | 5,436,579 | 3,975,540 | 5,501,576 | 5,183,675 | 4,628,127 | 4,531,716 | 5,771,816 | 4,330,187 | 4,307,737 |
| 2. Các khoản giảm trừ doanh thu | -13,018 | 13,018 | 6,105 | 45,955 | 9,325 | 3,259 | ||||||||||||||
| 3. Doanh thu thuần (1)-(2) | 9,639,526 | 9,130,053 | 8,686,834 | 7,906,934 | 7,563,572 | 7,325,552 | 6,821,880 | 6,481,102 | 6,123,810 | 6,327,264 | 5,850,500 | 5,436,579 | 3,975,540 | 5,514,594 | 5,170,657 | 4,628,127 | 4,525,611 | 5,725,860 | 4,320,862 | 4,304,478 |
| 4. Giá vốn hàng bán | 4,502,516 | 4,387,318 | 3,863,454 | 3,775,688 | 3,432,679 | 3,575,593 | 3,692,583 | 3,233,501 | 3,459,181 | 2,719,459 | 3,183,626 | 2,835,564 | 2,995,704 | 3,064,531 | 3,185,230 | 2,728,101 | 3,300,016 | 3,334,121 | 2,689,039 | 2,669,954 |
| 5. Lợi nhuận gộp (3)-(4) | 5,137,010 | 4,742,735 | 4,823,380 | 4,131,246 | 4,130,893 | 3,749,959 | 3,129,296 | 3,247,601 | 2,664,629 | 3,607,805 | 2,666,874 | 2,601,015 | 979,836 | 2,450,063 | 1,985,427 | 1,900,026 | 1,225,595 | 2,391,739 | 1,631,823 | 1,634,524 |
| 6. Doanh thu hoạt động tài chính | 2,181,092 | -909,009 | 1,418,092 | 1,555,153 | 687,720 | 1,678,281 | 745,141 | 607,227 | 100,111 | 1,545,097 | 1,238,976 | 692,813 | 394,866 | 618,286 | 978,123 | 1,279,899 | 404,113 | 332,689 | -361,905 | 1,078,365 |
| 7. Chi phí tài chính | -817,217 | 836,113 | 968,306 | 783,906 | 460,052 | 859,055 | 1,261,031 | 906,188 | 729,626 | 547,619 | 639,078 | 665,143 | 335,025 | 966,726 | 481,276 | 519,092 | 835,897 | 989,898 | 381,931 | 1,005,795 |
| -Trong đó: Chi phí lãi vay | 36,586 | 94,384 | 87,646 | 95,776 | 75,686 | 100,632 | 92,140 | 106,273 | 28,054 | 227,854 | 75,229 | 150,363 | 156,219 | 149,988 | 142,590 | 167,459 | 158,624 | 181,247 | 212,460 | 242,065 |
| 8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh | 72,261 | 115,776 | 109,263 | 110,060 | 59,932 | 51,274 | 65,668 | 107,426 | 65,699 | 5,278 | 67,729 | 144,317 | -73,829 | 2,242 | -690,051 | -1,087,803 | 95,966 | 674,069 | 158,186 | 678,770 |
| 9. Chi phí bán hàng | 1,170,982 | 942,627 | 1,284,552 | 1,090,262 | 1,241,519 | 1,004,280 | 783,411 | 761,262 | 805,316 | 683,113 | 573,796 | 518,492 | 507,398 | 497,519 | 431,477 | 467,146 | 554,640 | 512,642 | 401,474 | 412,683 |
| 10. Chi phí quản lý doanh nghiệp | 2,476,682 | 966,669 | 1,892,657 | 1,481,923 | 1,932,547 | 1,518,105 | 2,699,130 | 1,335,606 | 3,853,125 | 1,552,511 | 1,311,152 | 559,907 | 1,125,154 | 1,142,854 | 416,420 | 1,217,346 | 1,504,207 | 818,671 | 622,312 | 889,116 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 4,559,916 | 1,204,093 | 2,205,221 | 2,440,369 | 1,244,426 | 2,098,074 | -803,467 | 959,199 | -2,557,629 | 2,374,936 | 1,449,553 | 1,694,604 | -666,704 | 463,493 | 944,325 | -111,462 | -1,169,070 | 1,077,287 | 22,388 | 1,084,066 |
| 12. Thu nhập khác | 201,072 | 73,167 | 63,878 | 57,757 | 78,863 | 38,501 | 24,206 | 28,420 | 56,110 | 24,756 | 25,173 | 21,555 | 56,582 | 50,880 | 42,673 | 19,006 | 40,318 | 27,672 | 30,452 | 99,610 |
| 13. Chi phí khác | 77,938 | -20,243 | 8,415 | 18,980 | 26,387 | 27,037 | 13,081 | 26,591 | 12,530 | -44,081 | 72,958 | -31,835 | 41,587 | -217,010 | 13,166 | 44,875 | 15,013 | 27,924 | 26,237 | |
| 14. Lợi nhuận khác (12)-(13) | 123,134 | 93,410 | 55,463 | 38,778 | 52,475 | 11,465 | 11,125 | 28,420 | 29,518 | 12,226 | 69,254 | -51,403 | 88,418 | 9,294 | 259,683 | 5,839 | -4,557 | 12,659 | 2,528 | 73,373 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 4,683,050 | 1,297,504 | 2,260,684 | 2,479,147 | 1,296,902 | 2,109,539 | -792,342 | 987,619 | -2,528,111 | 2,387,162 | 1,518,807 | 1,643,201 | -578,286 | 472,786 | 1,204,008 | -105,622 | -1,173,627 | 1,089,945 | 24,916 | 1,157,438 |
| 16. Chi phí thuế TNDN hiện hành | 746,349 | 861,325 | 682,019 | 454,239 | 678,040 | 422,243 | 110,102 | 256,959 | 223,115 | 276,337 | 97,865 | 254,512 | 144,217 | 211,543 | 232,108 | 155,276 | 160,544 | 260,984 | 146,302 | 121,104 |
| 17. Chi phí thuế TNDN hoãn lại | 226,984 | -185,834 | 356,748 | 391,415 | -81,817 | 277,708 | 317,326 | 136,118 | -29,244 | 359,856 | 304,304 | -14,974 | 34,284 | 177,690 | 95,577 | 161,312 | -18,499 | -26,937 | -36,850 | 134,036 |
| 18. Chi phí thuế TNDN (16)+(17) | 973,333 | 675,491 | 1,038,767 | 845,653 | 596,223 | 699,951 | 427,428 | 393,076 | 193,870 | 636,193 | 402,169 | 239,538 | 178,502 | 389,232 | 327,685 | 316,588 | 142,045 | 234,047 | 109,451 | 255,140 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,709,716 | 622,013 | 1,221,916 | 1,633,493 | 700,679 | 1,409,588 | -1,219,770 | 594,542 | -2,721,981 | 1,750,970 | 1,116,638 | 1,403,662 | -756,788 | 83,554 | 876,323 | -422,210 | -1,315,672 | 855,899 | -84,535 | 902,298 |
| 20. Lợi nhuận sau thuế của cổ đông không kiểm soát | 388,278 | 443,706 | 383,541 | 337,522 | 297,307 | 305,152 | 214,749 | 222,871 | 98,718 | 185,055 | 191,543 | 214,311 | -611 | 90,770 | 296,198 | 238,572 | -133,418 | -19,888 | 90,134 | -60,434 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 3,321,438 | 178,307 | 838,375 | 1,295,971 | 403,372 | 1,104,436 | -1,434,518 | 371,672 | -2,820,699 | 1,565,915 | 925,095 | 1,189,351 | -756,177 | -7,216 | 580,125 | -660,782 | -1,182,254 | 875,786 | -174,669 | 962,732 |