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| Rok finansowy | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 2 795 382.0 | 0.0 | 3 106 024.0 | 3 447 877.0 | 3 645 143.0 | 3 874 547.0 | 3 747 569.0 | 3 787 727.0 | 4 065 631.0 | 5 378 867.0 | 5 390 244.0 | 5 741 775.0 | 5 382 042.0 | 5 378 487.0 | 5 384 482.0 | 5 346 317.0 | 5 319 197.0 | 5 405 730.0 | 5 822 159.0 | 6 364 693.0 | 7 434 287.0 | 7 914 777.0 | 8 325 723.0 | 9 242 910.0 | 10 803 580.0 | 11 496 973.0 | 12 042 317.0 | 12 305 822.0 |
| Aktywa trwałe | 647 688.0 | (237 766.0) | 713 662.0 | 777 076.0 | 803 998.0 | 854 149.0 | 875 939.0 | 934 202.0 | 1 000 110.0 | 2 031 536.0 | 1 959 916.0 | 2 128 225.0 | 1 979 010.0 | 1 916 037.0 | 1 885 338.0 | 1 805 628.0 | 1 815 621.0 | 1 908 760.0 | 1 970 103.0 | 2 062 834.0 | 2 599 884.0 | 2 836 554.0 | 3 046 797.0 | 3 680 811.0 | 4 361 391.0 | 4 649 908.0 | 4 981 990.0 | 5 107 026.0 |
| Rzeczowe aktywa trwałe netto | 459 419.0 | 0.0 | 519 125.0 | 561 759.0 | 600 003.0 | 638 380.0 | 650 900.0 | 695 832.0 | 764 438.0 | 1 843 705.0 | 1 740 701.0 | 1 772 778.0 | 1 628 343.0 | 1 557 817.0 | 1 527 315.0 | 1 449 495.0 | 1 450 043.0 | 1 534 303.0 | 1 584 475.0 | 1 656 810.0 | 2 174 676.0 | 2 378 674.0 | 2 592 163.0 | 3 075 943.0 | 3 802 187.0 | 4 065 654.0 | 4 290 625.0 | 4 477 220.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51 624.0 | 51 624.0 | 79 437.0 | 51 624.0 | 51 624.0 | 51 624.0 | 51 624.0 | 51 624.0 | 51 624.0 | 51 624.0 | 51 624.0 | 144 546.0 | 81 268.0 | 113 867.0 | 117 947.0 | 79 802.0 |
| Wartości niematerialne i prawne | 3 742.0 | 0.0 | 0.0 | 21 009.0 | 19 648.0 | 19 018.0 | 18 369.0 | 17 722.0 | 17 073.0 | 18 512.0 | 17 864.0 | 0.0 | 45 577.0 | 44 978.0 | 16 510.0 | 95 224.0 | 42 924.0 | 42 290.0 | 41 778.0 | 40 675.0 | 38 934.0 | 38 409.0 | 37 635.0 | 37 016.0 | 38 035.0 | 30 296.0 | 31 382.0 | 39 778.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 742.0 | 0.0 | 0.0 | 21 009.0 | 19 648.0 | 19 018.0 | 18 369.0 | 17 722.0 | 17 073.0 | 18 512.0 | 17 864.0 | 0.0 | 97 201.0 | 96 602.0 | 95 947.0 | 95 224.0 | 94 548.0 | 93 914.0 | 93 402.0 | 92 299.0 | 90 558.0 | 90 033.0 | 89 259.0 | 181 562.0 | 119 303.0 | 113 867.0 | 117 947.0 | 119 580.0 |
| Należności netto | 208 990.0 | 0.0 | 186 252.0 | 160 375.0 | 174 978.0 | 185 520.0 | 264 311.0 | 142 400.0 | 196 352.0 | 127 863.0 | 162 270.0 | 227 245.0 | 255 090.0 | 264 923.0 | 238 008.0 | 194 435.0 | 285 438.0 | 282 539.0 | 256 788.0 | 274 253.0 | 446 862.0 | 332 862.0 | 395 911.0 | 455 904.0 | 609 331.0 | 636 041.0 | 568 374.0 | 509 812.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30 397.0 | 30 397.0 | 0.0 | 0.0 | 196 805.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 000.0 | 885.0 | 7 950.0 | 83 076.0 | 0.0 |
| Aktywa obrotowe | 2 147 694.0 | 237 766.0 | 2 392 362.0 | 2 670 801.0 | 2 841 145.0 | 3 020 398.0 | 2 871 630.0 | 2 853 525.0 | 3 065 521.0 | 3 347 331.0 | 3 430 328.0 | 3 613 550.0 | 3 403 032.0 | 3 462 450.0 | 3 499 144.0 | 3 540 689.0 | 3 503 576.0 | 3 496 970.0 | 3 852 056.0 | 4 301 859.0 | 4 834 403.0 | 5 078 223.0 | 5 278 926.0 | 5 562 099.0 | 6 442 189.0 | 6 847 065.0 | 7 060 327.0 | 7 198 796.0 |
| Środki pieniężne i Inwestycje | 237 766.0 | 237 766.0 | 490 588.0 | 398 574.0 | 467 205.0 | 281 781.0 | 133 393.0 | 237 967.0 | 535 223.0 | 739 567.0 | 711 699.0 | 553 689.0 | 599 348.0 | 435 817.0 | 413 147.0 | 489 235.0 | 662 414.0 | 732 984.0 | 1 161 673.0 | 1 297 604.0 | 1 341 637.0 | 1 033 721.0 | 1 042 190.0 | 616 577.0 | 1 099 244.0 | 673 210.0 | 987 403.0 | 1 154 955.0 |
| Zapasy | 1 301 254.0 | 0.0 | 1 276 433.0 | 1 542 377.0 | 1 626 662.0 | 1 936 613.0 | 1 930 343.0 | 1 940 105.0 | 1 769 857.0 | 2 090 450.0 | 2 140 364.0 | 2 490 146.0 | 2 278 434.0 | 2 480 491.0 | 2 581 697.0 | 2 588 808.0 | 2 278 559.0 | 2 246 039.0 | 2 153 233.0 | 2 460 756.0 | 2 733 298.0 | 3 333 300.0 | 3 495 712.0 | 4 055 811.0 | 4 314 827.0 | 5 064 925.0 | 4 843 714.0 | 5 056 998.0 |
| Inwestycje krótkoterminowe | 0.0 | 475 532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 237 766.0 | (237 766.0) | 490 588.0 | 398 574.0 | 467 205.0 | 281 781.0 | 133 393.0 | 237 967.0 | 535 223.0 | 739 567.0 | 711 699.0 | 553 689.0 | 599 348.0 | 435 817.0 | 413 147.0 | 489 235.0 | 662 414.0 | 732 984.0 | 1 161 673.0 | 1 297 604.0 | 1 341 637.0 | 1 033 721.0 | 1 042 190.0 | 616 577.0 | 1 099 244.0 | 673 210.0 | 987 403.0 | 1 154 955.0 |
| Należności krótkoterminowe | 218 308.0 | 0.0 | 255 291.0 | 352 502.0 | 301 142.0 | 407 111.0 | 500 029.0 | 371 265.0 | 404 284.0 | 455 582.0 | 400 051.0 | 651 014.0 | 477 557.0 | 545 506.0 | 510 415.0 | 543 913.0 | 518 806.0 | 387 085.0 | 433 725.0 | 569 611.0 | 668 074.0 | 716 284.0 | 750 748.0 | 771 711.0 | 906 937.0 | 1 027 209.0 | 1 037 081.0 | 1 189 282.0 |
| Dług krótkoterminowy | 25 000.0 | 0.0 | 1 357 019.0 | 0.0 | 468 906.0 | 476 533.0 | 0.0 | 0.0 | 0.0 | 815 173.0 | 953 665.0 | 889 701.0 | 881 326.0 | 837 084.0 | 758 680.0 | 818 091.0 | 454 672.0 | 479 579.0 | 531 681.0 | 515 567.0 | 666 827.0 | 658 603.0 | 666 594.0 | 964 213.0 | 1 502 912.0 | 1 701 709.0 | 1 936 929.0 | 1 679 080.0 |
| Zobowiązania krótkoterminowe | 576 114.0 | 0.0 | 1 938 574.0 | 642 186.0 | 1 152 314.0 | 1 237 924.0 | 881 236.0 | 737 705.0 | 845 941.0 | 1 645 466.0 | 1 868 817.0 | 2 195 806.0 | 1 824 206.0 | 1 831 785.0 | 1 741 427.0 | 1 848 785.0 | 1 584 602.0 | 1 470 434.0 | 1 552 014.0 | 1 716 264.0 | 2 145 712.0 | 2 241 338.0 | 2 328 849.0 | 2 746 844.0 | 3 663 650.0 | 3 996 618.0 | 4 350 895.0 | 4 084 479.0 |
| Rozliczenia międzyokresowe | 331 149.0 | 0.0 | 0.0 | 0.0 | 380 129.0 | 352 141.0 | 0.0 | 0.0 | 0.0 | 372 263.0 | 512 893.0 | 652 676.0 | 463 391.0 | 447 453.0 | 470 807.0 | 485 432.0 | 609 959.0 | 602 928.0 | 20 176.0 | 27 311.0 | 15 561.0 | 31 042.0 | 909 871.0 | 1 007 716.0 | 16 586.0 | 28 574.0 | 25 599.0 | 0.0 |
| Zobowiązania długoterminowe | 1 237 664.0 | 0.0 | 0.0 | 620 736.0 | 157 523.0 | 160 692.0 | 166 444.0 | 173 262.0 | 202 646.0 | 671 654.0 | 615 017.0 | 675 470.0 | 568 709.0 | 541 422.0 | 550 717.0 | 531 266.0 | 503 680.0 | 535 739.0 | 573 840.0 | 608 132.0 | 803 101.0 | 842 201.0 | 898 673.0 | 1 002 292.0 | 1 262 575.0 | 1 337 203.0 | 1 358 885.0 | 1 417 152.0 |
| Rezerwy z tytułu odroczonego podatku | 1 416.0 | 0.0 | 0.0 | 1 620.0 | 1 719.0 | 2 087.0 | 2 309.0 | 2 530.0 | 3 251.0 | 2 366.0 | 857.0 | 305.0 | 907.0 | 697.0 | 659.0 | 277.0 | 323.0 | 359.0 | 381.0 | 409.0 | 1 483.0 | 803.0 | 788.0 | 1 052.0 | 34 424.0 | 45 188.0 | 47 935.0 | 62 600.0 |
| Zobowiązania długoterminowe | 1 237 664.0 | 0.0 | 0.0 | 620 736.0 | 157 523.0 | 160 692.0 | 166 444.0 | 173 262.0 | 202 646.0 | 671 654.0 | 615 017.0 | 675 470.0 | 568 709.0 | 541 422.0 | 550 717.0 | 531 266.0 | 503 680.0 | 535 739.0 | 573 840.0 | 608 132.0 | 803 101.0 | 842 201.0 | 898 673.0 | 1 002 292.0 | 1 262 575.0 | 1 337 203.0 | 1 358 885.0 | 1 417 152.0 |
| Zobowiązania z tytułu leasingu | 46 468.0 | 0.0 | 0.0 | 51 445.0 | 41 935.0 | 64 563.0 | 57 751.0 | 58 773.0 | 53 051.0 | 782 304.0 | 719 847.0 | 739 346.0 | 737 068.0 | 728 724.0 | 754 607.0 | 729 852.0 | 710 196.0 | 781 309.0 | 866 898.0 | 865 719.0 | 1 179 983.0 | 1 215 597.0 | 1 266 909.0 | 1 428 828.0 | 966 109.0 | 1 018 194.0 | 1 026 103.0 | 1 883 097.0 |
| Zobowiązania ogółem | 1 813 778.0 | 0.0 | 1 938 574.0 | 1 262 922.0 | 1 309 837.0 | 1 398 616.0 | 1 047 680.0 | 910 967.0 | 1 048 587.0 | 2 317 120.0 | 2 483 834.0 | 2 871 276.0 | 2 392 915.0 | 2 373 207.0 | 2 292 144.0 | 2 380 051.0 | 2 088 282.0 | 2 006 173.0 | 2 125 854.0 | 2 324 396.0 | 2 948 813.0 | 3 083 539.0 | 3 227 522.0 | 3 749 136.0 | 4 926 225.0 | 5 333 821.0 | 5 709 780.0 | 5 501 631.0 |
| Kapitał (fundusz) podstawowy | 238 000.0 | 0.0 | 238 000.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 | 285 040.0 |
| Zyski zatrzymane | 836 984.0 | 0.0 | 874 356.0 | 1 040 688.0 | 1 190 395.0 | 1 331 615.0 | 1 556 297.0 | 1 732 632.0 | 1 883 572.0 | 1 915 399.0 | 1 768 197.0 | 1 737 127.0 | 1 849 269.0 | 1 854 338.0 | 1 953 507.0 | 1 850 661.0 | 2 106 657.0 | 2 275 427.0 | 2 580 002.0 | 2 912 154.0 | 3 296 331.0 | 3 570 310.0 | 3 841 064.0 | 4 216 406.0 | 4 553 493.0 | 4 834 902.0 | 4 992 880.0 | 5 507 593.0 |
| Kapitał własny | 981 604.0 | 981 604.0 | 1 027 179.0 | 2 184 955.0 | 2 335 306.0 | 2 475 931.0 | 2 699 889.0 | 2 876 760.0 | 3 017 044.0 | 3 061 747.0 | 2 906 410.0 | 2 870 499.0 | 2 989 127.0 | 3 005 280.0 | 3 092 338.0 | 2 966 266.0 | 3 230 915.0 | 3 399 557.0 | 3 696 305.0 | 4 040 297.0 | 4 485 474.0 | 4 831 238.0 | 5 098 201.0 | 5 493 774.0 | 5 877 355.0 | 6 163 152.0 | 6 332 537.0 | 6 804 191.0 |
| Udziały mniejszościowe | 4.0 | 0.0 | 2 403.0 | 2 491.0 | 2 412.0 | 2 374.0 | 2 258.0 | 2 125.0 | 2 507.0 | 3 489.0 | 10 456.0 | 9 894.0 | 13 335.0 | 22 378.0 | 14 808.0 | 9 272.0 | (122.0) | 1 854.0 | 4 312.0 | 5 720.0 | 15 018.0 | 128 679.0 | 181 034.0 | 177 940.0 | 178 699.0 | 172 621.0 | 168 075.0 | 169 055.0 |
| Pasywa | 2 795 382.0 | 981 604.0 | 2 965 753.0 | 3 447 877.0 | 3 645 143.0 | 3 874 547.0 | 3 747 569.0 | 3 787 727.0 | 4 065 631.0 | 5 378 867.0 | 5 390 244.0 | 5 741 775.0 | 5 382 042.0 | 5 378 487.0 | 5 384 482.0 | 5 346 317.0 | 5 319 197.0 | 5 405 730.0 | 5 822 159.0 | 6 364 693.0 | 7 434 287.0 | 7 914 777.0 | 8 325 723.0 | 9 242 910.0 | 10 803 580.0 | 11 496 973.0 | 12 042 317.0 | 12 305 822.0 |
| Inwestycje | 0.0 | 475 532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30 397.0 | 30 397.0 | 0.0 | 0.0 | 196 805.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 5 000.0 | 885.0 | 7 950.0 | 83 076.0 | 0.0 |
| Dług | 1 120 396.0 | 0.0 | 1 357 019.0 | 474 989.0 | 468 906.0 | 476 533.0 | 0.0 | 0.0 | 0.0 | 1 279 304.0 | 1 355 117.0 | 1 328 333.0 | 1 230 324.0 | 1 151 001.0 | 1 080 670.0 | 1 120 019.0 | 772 442.0 | 827 967.0 | 912 484.0 | 927 147.0 | 1 278 662.0 | 1 308 873.0 | 1 364 335.0 | 1 756 786.0 | 2 473 773.0 | 2 723 894.0 | 2 967 323.0 | 2 736 497.0 |
| Środki pieniężne i inne aktywa pieniężne | 237 766.0 | (237 766.0) | 490 588.0 | 398 574.0 | 467 205.0 | 281 781.0 | 133 393.0 | 237 967.0 | 535 223.0 | 739 567.0 | 711 699.0 | 553 689.0 | 599 348.0 | 435 817.0 | 413 147.0 | 489 235.0 | 662 414.0 | 732 984.0 | 1 161 673.0 | 1 297 604.0 | 1 341 637.0 | 1 033 721.0 | 1 042 190.0 | 616 577.0 | 1 099 244.0 | 673 210.0 | 987 403.0 | 1 154 955.0 |
| Dług netto | 882 630.0 | 237 766.0 | 866 431.0 | 76 415.0 | 1 701.0 | 194 752.0 | (133 393.0) | (237 967.0) | (535 223.0) | 539 737.0 | 643 418.0 | 774 644.0 | 630 976.0 | 715 184.0 | 667 523.0 | 630 784.0 | 110 028.0 | 94 983.0 | (249 189.0) | (370 457.0) | (62 975.0) | 275 152.0 | 322 145.0 | 1 140 209.0 | 1 374 529.0 | 2 050 684.0 | 1 979 920.0 | 1 581 542.0 |
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| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |