| 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 | 162.33 / 3 | 387.54 / 9 | 145.06 / 3 | -33.29 / 0 | 2995.85 / 72 |
| 2023 | 145.83 / 3 | 319.53 / 8 | 134.77 / 3 | -32.62 / 0 | 2764.09 / 73 |
| 2022 | 126.19 / 3 | 287.16 / 8 | 115.83 / 3 | -33.87 / 0 | 2605.39 / 74 |
| 2021 | 120.15 / 3 | 286.47 / 8 | 102.66 / 2 | -43.86 / -1 | 2645.26 / 76 |
| 2020 | 101.19 / 3 | 235.63 / 8 | 92.64 / 3 | -26.38 / 0 | 2167.98 / 74 |
| 2019 | 96.38 / 3 | 346.11 / 12 | 95.31 / 3 | -22.32 / 0 | 1979.14 / 70 |
| 2018 | 83.77 / 3 | 310.86 / 11 | 95.72 / 3 | -18.23 / 0 | 1881.65 / 71 |
| 2017 | 72.70 / 2 | 267.39 / 10 | 75.10 / 3 | 8.16 / 0 | 1804.61 / 73 |
| 2016 | / | 176.78 / 10 | 96.21 / 5 | -10.06 / 0 | 1156.15 / 70 |
| 2015 | / | 148.00 / 10 | 74.42 / 5 | 1.39 / 0 | 1026.63 / 71 |
| 2014 | / | 147.34 / 10 | 74.98 / 5 | 2.51 / 0 | 1056.70 / 73 |
| 2013 | / | 124.32 / 10 | 67.33 / 5 | 5.64 / 0 | 928.18 / 74 |
| 2012 | / | 93.90 / 9 | 59.26 / 5 | 8.07 / 0 | 794.49 / 76 |
| 2011 | / | 116.30 / 8 | 51.98 / 3 | 14.49 / 1 | 1084.19 / 79 |
| 2010 | 0.00 / 0 | 86.51 / 8 | 39.25 / 3 | 7.78 / 0 | 851.59 / 79 |
| 2009 | 0.00 / 0 | 81.61 / 11 | 24.85 / 3 | 4.54 / 0 | 530.57 / 77 |
| 2008 | 0.00 / 0 | 61.67 / 9 | 25.43 / 3 | 7.66 / 1 | 519.11 / 80 |
| 2007 | / | 48.02 / 9 | 20.40 / 4 | 4.22 / 0 | 385.53 / 78 |
| 2006 | / | 33.73 / 9 | 12.46 / 3 | 2.59 / 0 | 288.51 / 81 |
| 2005 | / | 28.94 / 9 | 11.41 / 3 | 2.29 / 0 | 244.05 / 82 |
| 2004 | / | 20.25 / 9 | 7.97 / 3 | 0.83 / 0 | 168.04 / 82 |