| 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 |
|---|---|---|---|---|---|
| 2025 | 19.20 / 0 | 3.15 / 0 | 71.03 / 3 | 67.54 / 2 | 1869.91 / 80 |
| 2024 | 16.58 / 0 | 2.67 / 0 | 68.05 / 2 | 74.41 / 3 | 2083.63 / 84 |
| 2023 | 15.33 / 0 | 2.38 / 0 | 64.48 / 2 | 88.68 / 3 | 2235.75 / 86 |
| 2022 | 16.08 / 0 | 1.80 / 0 | 56.37 / 2 | 94.87 / 3 | 2392.21 / 95 |
| 2021 | 13.25 / 0 | 1.93 / 0 | 55.94 / 2 | 85.50 / 4 | 2055.42 / 98 |
| 2020 | 6.68 / 0 | 1.48 / 0 | 49.46 / 2 | 88.36 / 5 | 1398.81 / 81 |
| 2019 | 0.65 / 0 | 1.17 / 0 | 45.55 / 2 | 107.44 / 6 | 1482.52 / 84 |
| 2018 | 0.46 / 0 | 0.42 / 0 | 42.33 / 2 | 104.70 / 6 | 1506.59 / 87 |
| 2017 | 0.45 / 0 | 0.17 / 0 | 39.43 / 2 | 95.07 / 6 | 1356.62 / 86 |
| 2016 | / | 0.16 / 0 | 43.48 / 3 | 87.85 / 6 | 1080.75 / 75 |
| 2015 | / | 0.04 / 0 | 39.97 / 3 | 78.09 / 5 | 915.21 / 69 |
| 2014 | / | 0.04 / 0 | 40.17 / 2 | 84.15 / 5 | 1045.32 / 73 |
| 2013 | / | 0.09 / 0 | 34.33 / 2 | 75.23 / 5 | 1028.65 / 76 |
| 2012 | / | 0.06 / 0 | 30.87 / 2 | 88.88 / 6 | 1121.37 / 82 |
| 2011 | / | 0.09 / 0 | 29.16 / 2 | 74.94 / 5 | 1218.17 / 89 |
| 2010 | / | 0.04 / 0 | 27.24 / 2 | 51.06 / 4 | 928.18 / 87 |
| 2009 | / | 0.03 / 0 | 23.60 / 2 | 44.35 / 5 | 669.61 / 82 |
| 2008 | / | 0.03 / 0 | 19.22 / 2 | 38.38 / 5 | 706.12 / 97 |
| 2007 | / | / | 15.24 / 2 | 19.39 / 3 | 409.43 / 78 |
| 2006 | / | / | 14.50 / 3 | 17.07 / 3 | 338.25 / 74 |
| 2005 | / | / | 9.49 / 2 | 12.85 / 3 | 313.74 / 77 |
| 2004 | / | / | 5.43 / 1 | 7.99 / 2 | 225.49 / 73 |
| 2003 | / | / | 4.42 / 1 | 5.60 / 2 | 156.90 / 66 |
| 2002 | / | / | 3.27 / 1 | 5.63 / 3 | 125.29 / 66 |
| 2001 | / | / | 1.76 / 1 | 8.43 / 5 | 103.34 / 65 |
| 2000 | / | / | 3.31 / 2 | 9.80 / 7 | 80.67 / 64 |
| 1999 | / | / | 1.95 / 1 | 7.27 / 6 | 71.54 / 68 |