| 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 | 69.04 / 3 | 97.53 / 5 | 60.58 / 3 | -33.00 / -1 | 1334.96 / 69 |
| 2023 | 67.62 / 3 | 148.02 / 7 | 65.42 / 3 | -35.27 / -1 | 1439.53 / 69 |
| 2022 | 62.81 / 3 | 112.85 / 5 | 52.68 / 2 | -22.07 / -1 | 1397.84 / 73 |
| 2021 | 62.97 / 3 | 115.82 / 6 | 40.51 / 2 | -22.60 / -1 | 1422.52 / 74 |
| 2020 | 60.53 / 3 | 130.43 / 7 | 36.04 / 2 | -19.38 / -1 | 1242.29 / 71 |
| 2019 | 58.91 / 2 | 183.10 / 9 | 37.96 / 1 | -24.27 / -1 | 1434.99 / 71 |
| 2018 | 69.88 / 3 | 189.00 / 9 | 43.66 / 2 | -9.48 / 0 | 1382.34 / 68 |
| 2017 | 36.18 / 2 | 166.60 / 11 | 24.54 / 1 | 4.31 / 0 | 995.63 / 65 |
| 2016 | / | 164.77 / 14 | 54.86 / 4 | -48.45 / -4 | 728.86 / 66 |
| 2015 | / | 155.06 / 15 | 50.49 / 4 | -19.29 / -1 | 660.17 / 65 |
| 2014 | / | 288.90 / 20 | 48.18 / 3 | -9.42 / 0 | 880.22 / 62 |
| 2013 | / | 225.09 / 18 | 50.86 / 4 | -1.33 / 0 | 803.86 / 65 |
| 2012 | / | 146.26 / 14 | 40.56 / 4 | -4.61 / 0 | 732.03 / 72 |
| 2011 | / | 80.50 / 9 | 27.83 / 3 | -4.53 / 0 | 681.32 / 79 |
| 2010 | / | 84.10 / 13 | 19.78 / 3 | -3.09 / 0 | 474.09 / 74 |
| 2009 | / | 57.98 / 13 | 15.67 / 3 | -0.97 / 0 | 319.56 / 74 |
| 2008 | / | 44.03 / 10 | 12.71 / 3 | 0.85 / 0 | 337.33 / 79 |
| 2007 | / | 43.49 / 11 | 8.69 / 2 | -0.10 / 0 | 311.17 / 81 |
| 2006 | / | 29.48 / 11 | 8.02 / 3 | -0.04 / 0 | 215.25 / 81 |
| 2005 | / | 23.29 / 12 | 5.86 / 3 | 0.88 / 0 | 148.71 / 81 |
| 2004 | / | 15.88 / 11 | 4.07 / 2 | -0.38 / 0 | 115.49 / 83 |
| 2003 | / | 12.21 / 12 | 2.69 / 2 | -0.54 / 0 | 82.78 / 82 |
| 2002 | / | 9.49 / 13 | 1.78 / 2 | -0.34 / 0 | 55.68 / 79 |
| 2001 | / | 9.73 / 14 | 1.59 / 2 | -0.17 / 0 | 51.45 / 78 |
| 2000 | / | 12.65 / 20 | 1.57 / 2 | -0.30 / 0 | 44.80 / 72 |
| 1999 | / | 10.88 / 22 | 1.35 / 2 | -0.20 / 0 | 33.90 / 69 |