| Chỉ tiêu | Qúy 2 2026 | Qúy 1 2026 | 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 |
| 1. Tổng doanh thu hoạt động kinh doanh | 15,672,972 | 15,161,534 | 14,959,487 | 13,147,235 | 11,425,724 | 11,699,604 | 11,492,340 | 10,409,521 | 9,271,969 | 9,067,799 | 8,722,385 | 8,265,642 | 7,200,294 | 7,787,292 | 8,490,914 | 7,736,202 | 6,237,040 | 7,812,555 | 8,526,712 | 5,019,530 |
| 4. Giá vốn hàng bán | 12,465,248 | 12,121,981 | 12,038,094 | 10,570,481 | 9,119,245 | 9,345,344 | 9,373,187 | 8,485,409 | 7,428,520 | 7,234,315 | 7,167,392 | 6,864,645 | 6,089,480 | 6,566,488 | 7,127,211 | 6,512,534 | 5,270,000 | 6,552,879 | 7,210,975 | 4,298,601 |
| 5. Lợi nhuận gộp (3)-(4) | 3,160,753 | 2,994,928 | 2,874,668 | 2,539,436 | 2,271,099 | 2,324,501 | 2,074,461 | 1,890,270 | 1,810,990 | 1,807,340 | 1,522,623 | 1,371,307 | 1,081,334 | 1,186,381 | 1,330,609 | 1,196,614 | 943,197 | 1,232,757 | 1,266,446 | 694,657 |
| 6. Doanh thu hoạt động tài chính | 170,882 | 141,721 | 104,530 | 83,165 | 62,203 | 37,867 | 36,298 | 26,144 | 19,213 | 25,258 | 32,916 | 21,296 | 9,501 | 16,544 | 34,140 | 45,107 | 44,029 | 50,469 | 63,413 | 52,715 |
| 7. Chi phí tài chính | 210,505 | 149,785 | 106,490 | 99,879 | 93,662 | 88,653 | 78,945 | 59,533 | 54,684 | 60,631 | 64,318 | 65,329 | 76,239 | 86,376 | 77,618 | 63,437 | 60,607 | 54,657 | 46,180 | 38,117 |
| -Trong đó: Chi phí lãi vay | 210,142 | 149,775 | 106,474 | 99,879 | 93,660 | 88,584 | 78,888 | 59,533 | 54,566 | 60,443 | 63,900 | 62,848 | 72,776 | 85,393 | 75,703 | 60,489 | 48,999 | 46,337 | 39,968 | 36,834 |
| 9. Chi phí bán hàng | 2,115,263 | 1,998,431 | 1,979,890 | 1,789,875 | 1,660,265 | 1,588,176 | 1,465,139 | 1,319,828 | 1,361,855 | 1,380,389 | 1,266,785 | 1,029,101 | 960,627 | 913,156 | 886,456 | 865,251 | 775,221 | 732,370 | 734,919 | 443,603 |
| 10. Chi phí quản lý doanh nghiệp | 447,032 | 522,134 | 475,037 | 410,557 | 373,675 | 418,475 | 405,399 | 337,802 | 320,141 | 302,492 | 318,212 | 296,758 | 256,147 | 205,361 | 287,661 | 210,176 | 95,858 | 293,644 | 134,332 | 206,581 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 558,835 | 466,299 | 417,781 | 322,289 | 205,701 | 267,064 | 161,276 | 199,251 | 93,523 | 89,086 | -93,777 | 1,415 | -202,179 | -1,968 | 113,015 | 102,857 | 55,540 | 202,556 | 414,428 | 59,071 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 566,478 | 471,629 | 415,015 | 324,926 | 206,665 | 272,511 | 169,348 | 197,083 | 71,776 | 88,749 | -97,214 | 1,352 | -200,390 | 2,070 | 116,851 | 105,770 | 59,053 | 203,949 | 417,072 | 60,906 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 450,540 | 374,599 | 348,336 | 265,880 | 157,239 | 212,784 | 133,862 | 165,413 | 48,452 | 60,687 | -103,493 | -13,022 | -214,752 | 2,070 | 96,673 | 85,266 | 46,780 | 169,354 | 335,494 | 47,242 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 341,489 | 287,352 | 289,511 | 218,733 | 118,658 | 167,963 | 111,098 | 140,911 | 26,743 | 38,764 | -100,877 | -21,086 | -218,606 | -5,074 | 94,543 | 84,544 | 46,687 | 164,587 | 335,254 | 47,450 |