| Chỉ tiêu | 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 | Qúy 4 2019 |
| 1. Tổng doanh thu hoạt động kinh doanh | 62,862,398 | 42,332,284 | 21,739,452 | 27,451,788 | 47,955,856 | 47,284,619 | 38,974,698 | 41,172,043 | 28,791,594 | 13,384,639 | 18,239,222 | 34,478,172 | 30,116,315 | 37,480,741 | 23,305,458 | 35,923,421 | 35,989,817 | 23,352,469 | 15,470,516 | 38,464,244 |
| 2. Các khoản giảm trừ doanh thu | 12,381 | 5,170 | 950 | 24,016 | 7,950 | -10,608 | 11,323 | 4,189 | 49,238 | 292 | 10,312 | 20,346 | 4,736 | 38,303 | 11,037 | 102,026 | 76,099 | -6,304 | 102,030 | 288,536 |
| 3. Doanh thu thuần (1)-(2) | 62,850,017 | 42,327,114 | 21,738,502 | 27,427,772 | 47,947,906 | 47,295,227 | 38,963,375 | 41,167,854 | 28,742,356 | 13,384,347 | 18,228,910 | 34,457,826 | 30,111,579 | 37,442,438 | 23,294,421 | 35,821,395 | 35,913,718 | 23,358,773 | 15,368,486 | 38,175,708 |
| 4. Giá vốn hàng bán | 49,776,513 | 35,332,613 | 23,693,642 | 30,246,755 | 36,208,361 | 36,644,667 | 34,528,471 | 28,363,383 | 22,984,053 | 18,103,498 | 18,023,838 | 26,217,840 | 18,413,296 | 26,986,417 | 20,008,967 | 30,241,372 | 29,612,674 | 19,944,575 | 13,382,536 | 29,315,897 |
| 5. Lợi nhuận gộp (3)-(4) | 13,073,504 | 6,994,501 | -1,955,140 | -2,818,983 | 11,739,545 | 10,650,560 | 4,434,904 | 12,804,471 | 5,758,303 | -4,719,151 | 205,072 | 8,239,986 | 11,698,283 | 10,456,021 | 3,285,454 | 5,580,023 | 6,301,044 | 3,414,198 | 1,985,950 | 8,859,811 |
| 6. Doanh thu hoạt động tài chính | 8,572,435 | 10,300,290 | 18,940,713 | 5,630,560 | 1,311,631 | 4,189,228 | 10,066,516 | 2,529,341 | 9,998,675 | 10,352,827 | 10,737,739 | 3,212,402 | 1,536,362 | 3,917,045 | 7,128,520 | 11,780,480 | 4,693,043 | 6,744,100 | 8,934,083 | 8,611,984 |
| 7. Chi phí tài chính | 7,603,299 | 8,613,126 | 7,276,953 | 6,040,548 | 8,209,852 | 4,472,301 | 3,794,874 | 2,269,396 | 5,064,995 | 4,163,347 | 2,787,411 | 2,788,287 | 2,814,957 | 2,925,425 | 2,769,540 | 3,519,563 | 3,100,654 | 2,596,569 | 3,605,637 | 2,091,552 |
| -Trong đó: Chi phí lãi vay | 5,608,268 | 5,622,417 | 4,829,728 | 5,379,584 | 5,504,380 | 3,194,591 | 3,331,489 | 2,953,960 | 3,036,936 | 2,689,078 | 2,372,279 | 2,560,860 | 2,686,664 | 2,623,808 | 2,705,898 | 2,725,497 | 3,003,737 | 3,073,404 | 2,617,903 | 2,087,958 |
| 8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh | 216,651 | 483,574 | -14,636 | 3,524 | 17,845 | -8,567 | -110,627 | -3,360 | -31,135 | -42,079 | -4,285 | -5,759 | -11,522 | -16,462 | -7,926 | -5,716 | -88,276 | -41,074 | -122,743 | -209,857 |
| 9. Chi phí bán hàng | 5,158,086 | 3,637,934 | 3,320,582 | 3,116,062 | 3,225,379 | 3,120,746 | 2,581,036 | 3,683,344 | 1,914,861 | 1,912,816 | 1,734,578 | 2,019,498 | 1,280,340 | 2,057,833 | 1,693,896 | 3,465,357 | 2,025,864 | 1,438,472 | 1,368,152 | 4,701,774 |
| 10. Chi phí quản lý doanh nghiệp | 3,511,074 | 3,339,958 | 3,436,064 | 5,046,501 | 3,778,148 | 3,051,254 | 3,213,035 | 5,170,071 | 3,756,101 | 2,832,070 | 4,589,518 | 9,515,758 | 5,769,054 | 5,756,755 | 3,135,593 | 6,312,236 | 2,309,420 | 2,319,240 | 2,512,722 | 4,232,800 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 5,590,131 | 2,187,347 | 2,937,338 | -11,388,010 | -2,144,358 | 4,186,920 | 4,801,848 | 4,207,641 | 4,989,886 | -3,316,636 | 1,827,019 | -2,876,914 | 3,358,772 | 3,616,591 | 2,807,019 | 4,057,631 | 3,469,873 | 3,762,943 | 3,310,779 | 6,235,812 |
| 12. Thu nhập khác | 377,588 | 2,882,661 | 1,075,553 | 14,175,489 | 7,312,453 | 114,199 | 220,710 | 186,298 | 500,370 | 5,083,850 | 198,925 | 485,013 | 140,254 | 168,034 | 187,320 | 321,305 | 206,201 | 367,774 | 195,417 | 385,708 |
| 13. Chi phí khác | 1,262,322 | 977,463 | 1,519,012 | 1,481,631 | 692,763 | 665,590 | 758,271 | 439,198 | 237,936 | 208,633 | 97,791 | 3,977,010 | 184,460 | 170,294 | 208,589 | 147,498 | 67,511 | 1,437,103 | 77,851 | 366,570 |
| 14. Lợi nhuận khác (12)-(13) | -884,734 | 1,905,198 | -443,459 | 12,693,858 | 6,619,690 | -551,391 | -537,561 | -252,900 | 262,434 | 4,875,217 | 101,134 | -3,491,997 | -44,206 | -2,260 | -21,269 | 173,807 | 138,690 | -1,069,329 | 117,566 | 19,138 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 4,705,397 | 4,092,545 | 2,493,879 | 1,305,848 | 4,475,332 | 3,635,529 | 4,264,287 | 3,954,741 | 5,252,320 | 1,558,581 | 1,928,153 | -6,368,911 | 3,314,566 | 3,614,331 | 2,785,750 | 4,231,438 | 3,608,563 | 2,693,614 | 3,428,345 | 6,254,950 |
| 16. Chi phí thuế TNDN hiện hành | 4,742,333 | 3,478,515 | 1,229,219 | 14,554 | 3,913,879 | 3,757,492 | 3,604,350 | 3,618,126 | 4,731,400 | 1,470,888 | 1,250,784 | 2,277,454 | 2,913,077 | 3,194,731 | 1,513,877 | 3,163,873 | 2,808,764 | 1,734,800 | 2,670,007 | 2,745,144 |
| 17. Chi phí thuế TNDN hoãn lại | -2,051,847 | -104,526 | -70,416 | 796,625 | -5,815 | -521,938 | 70,788 | -73,706 | 14,574 | -465,429 | 165,338 | 602,505 | 144,423 | -181,965 | 404,175 | -483,409 | -635,740 | 62,604 | 253,008 | -79,724 |
| 18. Chi phí thuế TNDN (16)+(17) | 2,690,486 | 3,373,989 | 1,158,803 | 811,179 | 3,908,064 | 3,235,554 | 3,675,138 | 3,544,420 | 4,745,974 | 1,005,459 | 1,416,122 | 2,879,959 | 3,057,500 | 3,012,766 | 1,918,052 | 2,680,464 | 2,173,024 | 1,797,404 | 2,923,015 | 2,665,420 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 2,014,911 | 718,556 | 1,335,076 | 494,669 | 567,268 | 399,975 | 589,149 | 410,321 | 506,346 | 553,122 | 512,031 | -9,248,870 | 257,066 | 601,565 | 867,698 | 1,550,974 | 1,435,539 | 896,210 | 505,330 | 3,589,530 |
| 20. Lợi nhuận sau thuế của cổ đông không kiểm soát | -3,280,012 | 4,237,352 | -6,599,393 | 653,435 | 1,236,305 | -1,424,165 | -477,086 | -1,148,666 | -440,435 | -2,839,207 | -1,941,725 | -3,284,837 | 608,402 | -848,304 | -1,226,358 | 448,232 | -104,528 | -1,149,522 | 66,889 | -1,017,867 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 5,294,923 | -3,518,796 | 7,934,469 | -158,766 | -669,037 | 1,824,140 | 1,066,235 | 1,558,987 | 946,781 | 3,392,329 | 2,453,756 | -5,964,033 | -351,336 | 1,449,869 | 2,094,056 | 1,102,742 | 1,540,067 | 2,045,732 | 438,441 | 4,607,397 |