| 1. Tổng doanh thu hoạt động kinh doanh | 332,808,782 | 189,090,599 | 161,452,751 | 101,809,529 | 125,780,761 | 110,755,497 | 130,161,398 | 121,971,751 | 89,392,048 | 57,670,387 | 34,054,969 | 27,726,702 | 18,379,269 | 7,908,016 | 2,313,740 | 3,872,980 | 1,974,446 | 239,180 | 136,955 |
| 2. Các khoản giảm trừ doanh thu | 38,440 | 22,559 | 25,183 | 15,947 | 92,891 | 265,464 | 125,384 | 77,350 | 41,999 | 56,044 | 7,003 | 3,068 | 1,630 | 3,544 | | | | | |
| 3. Doanh thu thuần (1)-(2) | 332,770,342 | 189,068,040 | 161,427,568 | 101,793,582 | 125,687,870 | 110,490,033 | 130,036,014 | 121,894,400 | 89,350,049 | 57,614,344 | 34,047,966 | 27,723,633 | 18,377,639 | 7,904,473 | 2,313,740 | 3,872,980 | 1,974,446 | 239,180 | 136,955 |
| 4. Giá vốn hàng bán | 280,432,143 | 161,767,222 | 137,919,092 | 87,099,750 | 91,623,165 | 93,177,227 | 92,484,797 | 92,971,051 | 62,796,327 | 40,184,633 | 22,338,934 | 17,284,911 | 11,346,984 | 4,092,056 | 1,306,237 | 927,026 | 537,311 | 60,711 | 42,293 |
| 5. Lợi nhuận gộp (3)-(4) | 52,338,199 | 27,300,818 | 23,508,476 | 14,693,832 | 34,064,705 | 17,312,806 | 37,551,217 | 28,923,350 | 26,553,722 | 17,429,711 | 11,709,033 | 10,438,722 | 7,030,655 | 3,812,417 | 1,007,503 | 2,945,954 | 1,437,135 | 178,470 | 94,662 |
| 6. Doanh thu hoạt động tài chính | 50,498,716 | 47,925,492 | 20,502,485 | 33,048,100 | 16,045,903 | 31,068,411 | 14,000,889 | 7,478,550 | 1,636,951 | 5,861,557 | 1,931,520 | 1,346,022 | 6,436,049 | 1,178,268 | 1,687,366 | 1,280,462 | 432,861 | 413,039 | 818 |
| 7. Chi phí tài chính | 47,826,018 | 31,208,095 | 22,841,357 | 14,326,299 | 11,363,667 | 12,804,561 | 8,181,371 | 4,908,950 | 3,786,984 | 5,389,034 | 3,282,075 | 3,491,053 | 1,943,627 | 1,241,486 | 904,701 | 987,457 | 378,120 | 316,017 | 4,662 |
| -Trong đó: Chi phí lãi vay | 30,965,437 | 22,980,044 | 17,245,871 | 10,944,221 | 10,288,893 | 11,402,385 | 7,147,357 | 3,939,282 | 340,164 | 4,308,067 | 2,402,860 | 2,711,270 | 1,459,923 | 1,097,254 | 807,484 | 511,476 | 244,415 | 279,310 | 4,326 |
| 8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh | 1,138,193 | 848,773 | -97,825 | -86,524 | -41,668 | -265,278 | -688,443 | -424,919 | 44,401 | 19,824 | 39,228 | -8,771 | 54,700 | 17,442 | 196,711 | 65,536 | 12,057 | 1,802 | |
| 9. Chi phí bán hàng | 28,599,338 | 18,053,919 | 12,513,907 | 9,371,097 | 6,909,908 | 7,253,585 | 14,248,448 | 10,112,289 | 8,150,456 | 6,672,816 | 2,957,826 | 739,332 | 450,072 | 204,740 | 100,147 | 29,436 | 12,327 | 13,424 | 5,993 |
| 10. Chi phí quản lý doanh nghiệp | 18,102,921 | 15,148,307 | 13,463,255 | 15,953,649 | 24,034,459 | 13,403,089 | 12,677,438 | 7,367,839 | 6,852,448 | 5,526,090 | 3,922,773 | 2,170,717 | 1,466,422 | 980,960 | 444,156 | 239,695 | 109,706 | 120,526 | 11,179 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 9,446,831 | 11,664,762 | -4,905,383 | 8,004,363 | 7,760,906 | 14,654,704 | 15,756,406 | 13,587,903 | 9,445,187 | 5,723,151 | 3,517,107 | 5,374,871 | 9,661,282 | 2,580,942 | 1,442,577 | 3,035,363 | 1,381,901 | 143,345 | 73,645 |
| 12. Thu nhập khác | 25,080,501 | 10,068,646 | 22,132,506 | 5,809,849 | 1,164,220 | 982,699 | 832,187 | 759,284 | 434,964 | 688,480 | 283,039 | 261,926 | 135,646 | 114,331 | 130,415 | 179,241 | 5,956 | 23,605 | 4,689 |
| 13. Chi phí khác | 8,227,197 | 4,994,702 | 3,457,771 | 1,058,694 | 5,778,675 | 1,694,848 | 951,169 | 493,550 | 765,869 | 618,872 | 948,045 | 227,117 | 56,842 | 40,209 | 101,521 | 71,550 | 3,654 | 10,182 | 9,809 |
| 14. Lợi nhuận khác (12)-(13) | 16,853,304 | 5,073,944 | 18,674,735 | 4,751,155 | -4,614,455 | -712,149 | -118,982 | 265,734 | -330,905 | 69,608 | -665,006 | 34,809 | 78,804 | 74,121 | 28,894 | 107,691 | 2,301 | 13,424 | -5,121 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 26,300,135 | 16,738,706 | 13,769,352 | 12,755,518 | 3,146,451 | 13,942,555 | 15,637,424 | 13,853,638 | 9,114,281 | 5,792,759 | 2,852,101 | 5,409,681 | 9,740,086 | 2,655,063 | 1,471,471 | 3,143,055 | 1,384,202 | 156,768 | 68,525 |
| 16. Chi phí thuế TNDN hiện hành | 14,442,849 | 12,913,575 | 11,287,235 | 11,230,925 | 9,905,355 | 10,282,745 | 8,286,824 | 7,273,130 | 3,731,382 | 2,534,169 | 1,424,643 | 1,653,274 | 2,594,315 | 841,201 | 387,964 | 700,705 | 289,769 | 30,774 | |
| 17. Chi phí thuế TNDN hoãn lại | 710,824 | -1,450,927 | 426,056 | -519,751 | 799,260 | -885,763 | -366,013 | 389,626 | -272,042 | -254,478 | -74,017 | -19,639 | -3,517 | -32,806 | 9,947 | 10,335 | -7,304 | | |
| 18. Chi phí thuế TNDN (16)+(17) | 15,153,673 | 11,462,648 | 11,713,291 | 10,711,174 | 10,704,615 | 9,396,982 | 7,920,811 | 7,662,756 | 3,459,340 | 2,279,691 | 1,350,626 | 1,633,635 | 2,590,798 | 808,395 | 397,911 | 711,040 | 282,465 | 30,774 | |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 11,146,462 | 5,276,058 | 2,056,061 | 2,044,344 | -7,558,164 | 4,545,573 | 7,716,613 | 6,190,881 | 5,654,942 | 3,513,068 | 1,501,475 | 3,776,046 | 7,149,288 | 1,846,668 | 1,073,560 | 2,432,015 | 1,101,737 | 125,995 | 68,525 |
| 20. Lợi nhuận sau thuế của cổ đông không kiểm soát | -2,299,993 | -6,626,970 | -100,864 | -6,737,517 | -5,044,281 | -919,054 | 170,698 | 2,414,154 | 1,192,530 | 1,073,557 | 285,701 | 617,463 | 369,776 | 275,356 | 252,274 | 125,116 | 203,095 | 1,270 | |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 13,446,455 | 11,903,028 | 2,156,925 | 8,781,861 | -2,513,883 | 5,464,627 | 7,545,915 | 3,776,728 | 4,462,412 | 2,439,511 | 1,215,775 | 3,158,583 | 6,779,512 | 1,571,312 | 821,286 | 2,306,899 | 898,642 | 124,725 | 68,525 |
