| 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 | 65.05 / 3 | 75.38 / 4 | 44.01 / 2 | -9.34 / 0 | 1358.69 / 82 |
| 2023 | 59.80 / 3 | 59.78 / 3 | 40.98 / 2 | -8.97 / 0 | 1251.90 / 79 |
| 2022 | 43.15 / 3 | 51.38 / 4 | 35.32 / 2 | -10.17 / 0 | 964.10 / 79 |
| 2021 | 35.15 / 3 | 46.46 / 4 | 35.00 / 3 | -7.81 / 0 | 876.49 / 81 |
| 2020 | 28.89 / 3 | 34.06 / 3 | 41.72 / 4 | -2.10 / 0 | 721.01 / 80 |
| 2019 | 31.69 / 4 | 45.91 / 6 | 22.65 / 3 | -1.91 / 0 | 602.33 / 84 |
| 2018 | 31.85 / 4 | 52.83 / 7 | 21.41 / 3 | -4.27 / 0 | 565.83 / 80 |
| 2017 | 26.17 / 2 | 39.78 / 4 | 26.64 / 3 | -5.25 / 0 | 693.63 / 78 |
| 2016 | / | 52.94 / 5 | 51.29 / 5 | -3.05 / 0 | 644.88 / 72 |
| 2015 | / | 49.55 / 6 | 48.99 / 6 | -1.51 / 0 | 534.07 / 69 |
| 2014 | / | 43.57 / 7 | 37.42 / 6 | 0.66 / 0 | 432.66 / 70 |
| 2013 | / | 35.58 / 8 | 29.92 / 6 | 0.75 / 0 | 324.70 / 73 |
| 2012 | / | 26.30 / 8 | 26.90 / 8 | 0.29 / 0 | 240.40 / 75 |
| 2011 | / | 21.42 / 7 | 23.33 / 8 | -1.84 / 0 | 226.26 / 79 |
| 2010 | / | 32.76 / 9 | 16.00 / 4 | -0.55 / 0 | 276.70 / 78 |
| 2009 | / | 24.86 / 9 | 12.48 / 4 | 0.10 / 0 | 204.28 / 77 |
| 2008 | / | 11.37 / 8 | 8.53 / 6 | 0.50 / 0 | 113.69 / 81 |
| 2007 | / | 12.46 / 8 | 6.73 / 4 | 0.47 / 0 | 116.19 / 79 |
| 2006 | / | 9.02 / 7 | 6.74 / 5 | 0.71 / 0 | 102.77 / 80 |
| 2005 | / | 16.21 / 8 | 12.95 / 6 | -0.13 / 0 | 154.24 / 80 |
| 2004 | / | 15.05 / 8 | 11.21 / 6 | -0.28 / 0 | 139.79 / 75 |
| 2003 | / | 11.95 / 8 | 6.22 / 4 | -0.45 / 0 | 104.65 / 72 |
| 2002 | / | 7.51 / 7 | 6.87 / 7 | -0.53 / 0 | 69.99 / 71 |
| 2001 | / | 7.94 / 10 | 4.38 / 5 | 0.92 / 1 | 56.66 / 77 |
| 2000 | / | 5.17 / 7 | 2.55 / 3 | 0.02 / 0 | 55.09 / 82 |
| 1999 | / | 4.03 / 7 | 2.35 / 4 | 0.21 / 0 | 44.74 / 82 |