| 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 | 4.05 / 0 | 106.92 / 11 | 35.55 / 3 | -28.34 / -3 | 204.61 / 22 |
| 2023 | 3.22 / 0 | 77.96 / 9 | 33.19 / 3 | -24.73 / -2 | 201.57 / 24 |
| 2022 | 2.36 / 0 | 68.44 / 9 | 30.68 / 4 | -20.26 / -2 | 181.78 / 24 |
| 2021 | 1.77 / 0 | 65.04 / 9 | 29.00 / 4 | -17.32 / -2 | 163.19 / 24 |
| 2020 | 1.31 / 0 | 55.79 / 9 | 26.10 / 4 | -14.86 / -2 | 148.12 / 25 |
| 2019 | 1.26 / 0 | 49.86 / 9 | 26.55 / 5 | -14.31 / -2 | 128.02 / 25 |
| 2018 | 0.84 / 0 | 37.78 / 9 | 23.40 / 5 | -10.85 / -2 | 104.87 / 26 |
| 2017 | 0.78 / 0 | 36.25 / 11 | 21.91 / 7 | -8.91 / -2 | 84.50 / 27 |
| 2016 | / | 46.95 / 19 | 21.44 / 8 | -7.66 / -3 | 73.14 / 29 |
| 2015 | / | 35.68 / 16 | 21.29 / 9 | -7.32 / -3 | 66.72 / 30 |
| 2014 | / | 43.09 / 20 | 20.47 / 9 | -6.58 / -3 | 57.72 / 27 |
| 2013 | / | 33.82 / 13 | 22.64 / 9 | -8.27 / -3 | 66.10 / 26 |
| 2012 | / | 22.59 / 8 | 20.09 / 7 | -7.90 / -2 | 80.16 / 29 |
| 2011 | / | 20.70 / 10 | 17.51 / 8 | -4.77 / -2 | 68.95 / 33 |
| 2010 | / | 18.03 / 11 | 15.62 / 10 | -1.92 / -1 | 48.63 / 31 |
| 2009 | / | 11.64 / 10 | 8.39 / 7 | -1.10 / 0 | 38.61 / 34 |
| 2008 | / | 8.91 / 11 | 5.89 / 7 | -1.60 / -2 | 36.18 / 45 |
| 2007 | / | 7.83 / 10 | 4.98 / 6 | -0.92 / -1 | 33.78 / 46 |
| 2006 | / | 10.05 / 13 | 4.78 / 6 | -0.50 / 0 | 34.94 / 47 |
| 2005 | / | 8.64 / 13 | 3.80 / 5 | -0.25 / 0 | 32.10 / 50 |
| 2004 | / | 8.06 / 12 | 4.07 / 6 | -0.26 / 0 | 32.19 / 51 |
| 2003 | / | 6.93 / 10 | 4.15 / 6 | -0.28 / 0 | 34.86 / 55 |
| 2002 | / | 4.91 / 8 | 4.01 / 7 | -0.27 / 0 | 32.01 / 56 |
| 2001 | / | 3.45 / 7 | 4.00 / 8 | -0.25 / 0 | 26.44 / 55 |
| 2000 | / | 5.88 / 14 | 2.32 / 5 | -0.14 / 0 | 19.31 / 48 |