| 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 | 82.99 / 3 | 124.85 / 5 | 102.59 / 4 | 2.31 / 0 | 1673.05 / 76 |
| 2023 | 80.45 / 3 | 118.15 / 5 | 94.57 / 4 | 5.60 / 0 | 1704.37 / 78 |
| 2022 | 77.31 / 4 | 106.61 / 6 | 80.92 / 4 | -9.09 / 0 | 1440.11 / 81 |
| 2021 | 73.13 / 3 | 114.90 / 5 | 86.69 / 3 | -4.61 / 0 | 1784.34 / 80 |
| 2020 | 60.13 / 3 | 109.61 / 5 | 77.31 / 3 | 2.96 / 0 | 1589.79 / 79 |
| 2019 | 52.28 / 2 | 112.54 / 6 | 69.00 / 3 | 2.20 / 0 | 1363.53 / 77 |
| 2018 | 43.20 / 2 | 106.19 / 6 | 62.60 / 3 | 0.75 / 0 | 1236.86 / 77 |
| 2017 | 37.32 / 2 | 103.38 / 6 | 58.69 / 3 | 5.91 / 0 | 1184.68 / 77 |
| 2016 | / | 76.45 / 8 | 76.52 / 8 | 1.99 / 0 | 721.00 / 76 |
| 2015 | / | 62.75 / 8 | 72.31 / 9 | 4.82 / 0 | 570.64 / 76 |
| 2014 | / | 50.93 / 6 | 64.27 / 7 | 0.23 / 0 | 626.19 / 76 |
| 2013 | / | 31.53 / 5 | 38.56 / 6 | 2.17 / 0 | 462.88 / 78 |
| 2012 | / | 24.33 / 4 | 32.33 / 6 | -0.10 / 0 | 387.75 / 79 |
| 2011 | / | 29.07 / 4 | 30.22 / 4 | 0.31 / 0 | 468.07 / 77 |
| 2010 | / | 29.25 / 4 | 25.84 / 4 | 0.95 / 0 | 477.04 / 75 |
| 2009 | / | 16.97 / 4 | 17.40 / 4 | 1.47 / 0 | 268.67 / 75 |
| 2008 | / | 16.31 / 4 | 16.24 / 4 | 2.86 / 0 | 264.29 / 79 |
| 2007 | / | 15.37 / 5 | 15.43 / 5 | 2.36 / 0 | 223.52 / 76 |
| 2006 | / | 4.57 / 6 | 5.99 / 8 | 0.35 / 0 | 51.29 / 72 |
| 2005 | / | 3.86 / 7 | 3.97 / 7 | 0.21 / 0 | 40.93 / 76 |
| 2004 | / | 3.62 / 5 | 4.11 / 6 | 0.35 / 0 | 46.48 / 74 |
| 2003 | / | 1.72 / 4 | 2.58 / 7 | 0.28 / 0 | 26.63 / 73 |
| 2002 | / | 0.02 / 7 | -0.02 / -9 | 0.00 / 1 | 0.16 / 79 |