| 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 | 37.79 / 1 | 16.91 / 0 | 40.20 / 1 | 12.76 / 0 | 3045.46 / 92 |
| 2023 | 34.19 / 0 | 17.82 / 0 | 42.67 / 1 | 9.94 / 0 | 3231.27 / 91 |
| 2022 | 31.68 / 0 | 17.89 / 0 | 43.51 / 1 | 15.46 / 0 | 3462.93 / 92 |
| 2021 | 29.42 / 0 | 17.20 / 0 | 43.96 / 1 | 17.88 / 0 | 3244.76 / 87 |
| 2020 | 87.73 / 3 | 15.42 / 0 | 44.00 / 1 | 14.50 / 0 | 2519.89 / 88 |
| 2019 | 88.64 / 2 | 33.81 / 1 | 56.09 / 1 | 24.63 / 0 | 2598.73 / 87 |
| 2018 | 70.54 / 2 | 35.02 / 1 | 59.91 / 1 | 43.75 / 1 | 2594.23 / 83 |
| 2017 | 42.07 / 1 | 33.66 / 1 | 54.25 / 1 | 33.70 / 1 | 2484.25 / 84 |
| 2016 | / | 29.28 / 1 | 91.55 / 3 | 39.77 / 1 | 2182.12 / 87 |
| 2015 | / | 21.53 / 1 | 72.87 / 4 | 23.93 / 1 | 1492.58 / 90 |
| 2014 | / | 22.00 / 1 | 77.28 / 4 | 4.88 / 0 | 1689.31 / 89 |
| 2013 | / | 19.63 / 1 | 68.81 / 3 | -5.44 / 0 | 1717.18 / 89 |
| 2012 | / | 19.28 / 0 | 74.44 / 3 | 4.89 / 0 | 1768.85 / 87 |
| 2011 | / | 19.50 / 0 | 85.84 / 3 | 0.72 / 0 | 2030.41 / 90 |
| 2010 | / | 17.85 / 0 | 77.47 / 3 | 8.07 / 0 | 1753.94 / 86 |
| 2009 | / | 14.59 / 0 | 45.92 / 3 | 16.76 / 1 | 1343.32 / 89 |
| 2008 | / | 18.53 / 0 | 56.76 / 2 | 20.96 / 1 | 1758.94 / 87 |
| 2007 | / | 20.18 / 1 | 52.20 / 2 | 9.55 / 0 | 1629.26 / 84 |
| 2006 | / | 22.18 / 1 | 53.78 / 3 | 10.18 / 0 | 1345.98 / 82 |
| 2005 | / | 16.07 / 1 | 50.95 / 4 | 10.44 / 0 | 999.82 / 78 |
| 2004 | / | 4.38 / 0 | 24.73 / 4 | 4.35 / 0 | 414.36 / 70 |
| 2003 | / | 3.68 / 0 | 21.58 / 4 | 7.62 / 1 | 308.25 / 69 |
| 2002 | / | 3.28 / 0 | 19.40 / 5 | 7.90 / 2 | 244.56 / 72 |
| 2001 | / | 2.86 / 0 | 15.93 / 5 | 2.53 / 0 | 231.65 / 79 |
| 2000 | / | 3.42 / 1 | 13.49 / 4 | 6.98 / 2 | 240.40 / 77 |
| 1999 | / | 1.05 / 0 | 9.37 / 3 | 12.64 / 4 | 223.69 / 78 |