| 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 | 131.23 / 6 | 19.95 / 0 | 62.19 / 3 | 12.24 / 0 | 1682.22 / 83 |
| 2023 | 113.20 / 6 | 18.96 / 1 | 59.45 / 3 | 11.50 / 0 | 1544.74 / 85 |
| 2022 | 111.01 / 5 | 42.33 / 2 | 62.48 / 3 | 24.45 / 1 | 1575.31 / 82 |
| 2021 | 106.16 / 4 | 54.85 / 2 | 66.93 / 2 | 36.82 / 1 | 1572.99 / 69 |
| 2020 | 76.39 / 5 | 31.38 / 2 | 46.00 / 3 | 26.50 / 1 | 1104.10 / 79 |
| 2019 | 67.00 / 5 | 29.18 / 2 | 52.15 / 4 | 19.94 / 1 | 984.46 / 82 |
| 2018 | 50.40 / 5 | 28.91 / 2 | 49.59 / 4 | 31.97 / 3 | 773.06 / 77 |
| 2017 | 31.78 / 3 | 25.92 / 2 | 40.69 / 4 | 19.48 / 2 | 702.82 / 74 |
| 2016 | / | 19.84 / 2 | 56.18 / 7 | 22.99 / 3 | 565.86 / 79 |
| 2015 | / | 12.90 / 2 | 46.76 / 9 | 14.96 / 2 | 387.55 / 77 |
| 2014 | / | 9.98 / 2 | 38.77 / 10 | -1.87 / 0 | 285.05 / 75 |
| 2013 | / | 10.45 / 3 | 32.76 / 9 | 4.02 / 1 | 257.04 / 74 |
| 2012 | / | 6.51 / 2 | 22.24 / 8 | 2.92 / 1 | 227.90 / 85 |
| 2011 | / | 4.39 / 2 | 18.01 / 10 | 0.30 / 0 | 134.41 / 74 |
| 2010 | / | 2.01 / 2 | 14.59 / 17 | -0.13 / 0 | 82.88 / 101 |
| 2009 | / | 1.21 / 1 | 8.73 / 11 | 0.63 / 0 | 62.77 / 85 |
| 2008 | / | 1.61 / 1 | 8.15 / 9 | 1.91 / 2 | 76.82 / 92 |
| 2007 | / | 1.98 / 1 | 5.60 / 4 | 2.90 / 2 | 92.64 / 81 |
| 2006 | / | 2.25 / 2 | 8.87 / 8 | 6.31 / 6 | 100.00 / 96 |
| 2005 | / | 3.23 / 2 | 10.63 / 7 | 4.62 / 3 | 132.50 / 97 |
| 2004 | / | 3.15 / 2 | 9.52 / 7 | 0.14 / 0 | 111.51 / 87 |
| 2003 | / | 2.88 / 2 | 7.93 / 7 | 2.62 / 2 | 94.46 / 84 |
| 2002 | / | 1.60 / 3 | 2.73 / 5 | 0.66 / 1 | 41.42 / 85 |
| 2001 | / | 0.73 / 2 | 1.07 / 4 | 0.21 / 0 | 23.44 / 88 |
| 2000 | / | 0.65 / 2 | 0.88 / 3 | 0.26 / 1 | 19.73 / 85 |