| 年份 | 研发费用(亿) / 占比 | 销售费用(亿) / 占比 | 管理费用(亿) / 占比 | 财务费用(亿) / 占比 | 营业成本(亿)(原材料+折旧+人工) / 占比 |
|---|---|---|---|---|---|
| 2024 | 94.33 / 5 | 20.54 / 1 | 44.46 / 2 | 41.79 / 2 | 1457.22 / 86 |
| 2023 | 95.23 / 5 | 16.93 / 0 | 47.83 / 2 | 39.73 / 2 | 1495.99 / 82 |
| 2022 | 86.34 / 4 | 19.51 / 1 | 35.41 / 2 | 34.23 / 1 | 1519.25 / 86 |
| 2021 | 72.36 / 4 | 19.19 / 1 | 43.93 / 2 | 37.28 / 2 | 1311.56 / 77 |
| 2020 | 44.03 / 5 | 8.87 / 1 | 23.70 / 2 | 23.57 / 2 | 662.42 / 79 |
| 2019 | 33.97 / 4 | 28.57 / 3 | 18.95 / 2 | 12.49 / 1 | 663.37 / 81 |
| 2018 | 46.78 / 3 | 88.87 / 7 | 43.00 / 3 | 9.73 / 0 | 926.06 / 77 |
| 2017 | 47.59 / 4 | 95.11 / 8 | 46.97 / 4 | 16.65 / 1 | 886.64 / 76 |
| 2016 | / | 96.28 / 8 | 84.92 / 7 | 8.16 / 0 | 884.70 / 79 |
| 2015 | / | 90.32 / 8 | 67.93 / 6 | 9.67 / 0 | 872.83 / 80 |
| 2014 | / | 88.15 / 8 | 60.89 / 5 | 9.51 / 0 | 832.81 / 79 |
| 2013 | / | 80.81 / 9 | 49.97 / 5 | 1.78 / 0 | 703.59 / 79 |
| 2012 | / | 65.83 / 9 | 38.39 / 5 | 3.51 / 0 | 581.08 / 81 |
| 2011 | / | 54.57 / 8 | 28.00 / 4 | -0.63 / 0 | 511.19 / 82 |
| 2010 | / | 51.01 / 9 | 21.61 / 4 | 0.33 / 0 | 445.35 / 83 |
| 2009 | / | 38.90 / 8 | 19.77 / 4 | 1.21 / 0 | 375.51 / 83 |
| 2008 | / | 36.32 / 9 | 18.07 / 4 | 2.64 / 0 | 323.75 / 82 |
| 2007 | / | 40.94 / 10 | 20.43 / 5 | 2.70 / 0 | 326.09 / 82 |
| 2006 | / | 61.28 / 12 | 28.03 / 5 | 2.49 / 0 | 416.20 / 85 |
| 2005 | / | 65.50 / 12 | 36.26 / 6 | 3.28 / 0 | 439.43 / 83 |
| 2004 | / | 47.07 / 11 | 25.07 / 6 | -0.19 / 0 | 328.21 / 81 |
| 2003 | / | 28.03 / 9 | 12.09 / 4 | 0.64 / 0 | 228.64 / 80 |
| 2002 | / | 22.98 / 10 | 11.28 / 5 | 0.63 / 0 | 170.86 / 77 |
| 2001 | / | 17.15 / 13 | 8.11 / 6 | 0.33 / 0 | 99.04 / 76 |
| 2000 | / | 13.13 / 11 | 6.52 / 5 | 0.35 / 0 | 87.64 / 78 |