| 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 | 57.22 / 3 | 4.89 / 0 | 16.63 / 1 | 0.88 / 0 | 1342.60 / 91 |
| 2023 | 68.28 / 4 | 4.46 / 0 | 17.11 / 1 | 0.72 / 0 | 1484.86 / 89 |
| 2022 | 64.41 / 3 | 4.61 / 0 | 17.65 / 1 | -0.18 / 0 | 1507.45 / 89 |
| 2021 | 60.78 / 3 | 4.07 / 0 | 32.15 / 1 | 2.63 / 0 | 1491.73 / 86 |
| 2020 | 43.33 / 3 | 4.09 / 0 | 28.91 / 2 | 5.98 / 0 | 996.64 / 85 |
| 2019 | 11.38 / 1 | 15.51 / 1 | 25.19 / 2 | 9.42 / 0 | 926.36 / 86 |
| 2018 | 10.02 / 0 | 15.34 / 1 | 25.17 / 2 | 16.79 / 1 | 830.62 / 81 |
| 2017 | 2.04 / 0 | 10.11 / 1 | 17.14 / 2 | 18.84 / 2 | 659.35 / 85 |
| 2016 | / | 8.84 / 1 | 13.60 / 2 | 23.16 / 4 | 464.68 / 92 |
| 2015 | / | 8.56 / 2 | 14.78 / 3 | 27.61 / 6 | 402.41 / 96 |
| 2014 | / | 7.49 / 1 | 15.15 / 2 | 18.94 / 3 | 512.49 / 91 |
| 2013 | / | 5.81 / 0 | 14.89 / 2 | 12.61 / 2 | 564.96 / 93 |
| 2012 | / | 6.10 / 1 | 16.59 / 2 | 18.18 / 3 | 582.91 / 98 |
| 2011 | / | 7.21 / 0 | 17.42 / 2 | 11.84 / 1 | 712.49 / 94 |
| 2010 | / | 5.92 / 0 | 16.40 / 2 | 10.53 / 1 | 596.77 / 98 |
| 2009 | / | 5.72 / 1 | 14.99 / 3 | 8.65 / 2 | 384.40 / 92 |
| 2008 | / | 7.14 / 1 | 18.30 / 3 | 11.11 / 1 | 505.29 / 89 |
| 2007 | / | 6.07 / 1 | 14.51 / 3 | 9.25 / 2 | 380.06 / 86 |
| 2006 | / | 4.89 / 1 | 12.64 / 3 | 7.61 / 2 | 298.24 / 87 |
| 2005 | / | 3.40 / 1 | 11.74 / 4 | 3.54 / 1 | 258.31 / 90 |
| 2004 | / | 2.11 / 0 | 5.71 / 2 | 0.85 / 0 | 215.67 / 90 |
| 2003 | / | 1.28 / 0 | 4.53 / 3 | 0.86 / 0 | 108.82 / 85 |
| 2002 | / | 0.62 / 0 | 2.55 / 2 | 0.82 / 0 | 86.10 / 88 |
| 2001 | / | 0.65 / 0 | 2.43 / 2 | 0.77 / 0 | 74.76 / 87 |
| 2000 | / | 0.57 / 0 | 1.87 / 3 | 0.27 / 0 | 54.57 / 88 |