| 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 | 158.63 / 0 | 593.47 / 2 | 554.34 / 1 | 146.54 / 0 | 23413.83 / 83 |
| 2024 | 152.15 / 0 | 614.22 / 1 | 580.21 / 1 | 111.74 / 0 | 25989.35 / 83 |
| 2023 | 139.69 / 0 | 611.64 / 1 | 596.64 / 1 | 99.22 / 0 | 27096.56 / 83 |
| 2022 | 127.73 / 0 | 585.67 / 1 | 572.08 / 1 | 99.74 / 0 | 28193.63 / 84 |
| 2021 | 114.81 / 0 | 578.91 / 2 | 625.35 / 2 | 90.10 / 0 | 22165.51 / 80 |
| 2020 | 100.87 / 0 | 644.95 / 2 | 670.82 / 3 | 95.10 / 0 | 16856.74 / 77 |
| 2019 | 94.50 / 0 | 635.86 / 2 | 630.38 / 2 | 100.48 / 0 | 24793.56 / 83 |
| 2018 | 79.56 / 0 | 593.96 / 2 | 733.90 / 2 | -10.01 / 0 | 24010.12 / 82 |
| 2017 | 64.23 / 0 | 560.55 / 2 | 725.05 / 3 | 15.60 / 0 | 18903.98 / 79 |
| 2016 | / | 495.50 / 2 | 741.55 / 3 | 66.11 / 0 | 14921.65 / 75 |
| 2015 | / | 469.21 / 2 | 721.94 / 3 | 89.80 / 0 | 15940.70 / 78 |
| 2014 | / | 462.74 / 1 | 705.00 / 2 | 96.18 / 0 | 24290.17 / 85 |
| 2013 | / | 443.59 / 1 | 735.72 / 2 | 62.74 / 0 | 24570.41 / 85 |
| 2012 | / | 402.99 / 1 | 655.90 / 2 | 98.19 / 0 | 23722.35 / 84 |
| 2011 | / | 383.99 / 1 | 630.83 / 2 | 65.44 / 0 | 20931.99 / 83 |
| 2010 | / | 319.81 / 1 | 577.74 / 3 | 68.47 / 0 | 15371.31 / 80 |
| 2009 | / | 276.44 / 2 | 468.21 / 3 | 72.48 / 0 | 10294.43 / 76 |
| 2008 | / | 249.83 / 1 | 411.64 / 2 | 91.37 / 0 | 13210.30 / 87 |
| 2007 | / | 225.64 / 1 | 356.84 / 2 | 48.90 / 0 | 10132.01 / 83 |
| 2006 | / | 195.90 / 1 | 334.91 / 3 | 57.80 / 0 | 8963.73 / 83 |
| 2005 | / | 226.90 / 2 | 233.30 / 2 | 52.66 / 0 | 6682.49 / 83 |
| 2004 | / | 194.77 / 3 | 231.67 / 3 | 43.31 / 0 | 4592.07 / 77 |
| 2003 | / | 145.82 / 3 | 212.19 / 5 | 41.29 / 0 | 3231.04 / 77 |
| 2002 | / | 132.79 / 4 | 172.53 / 5 | 43.27 / 1 | 2511.82 / 77 |
| 2001 | / | 123.00 / 4 | 143.69 / 4 | 35.96 / 1 | 2361.35 / 77 |
| 2000 | / | 115.83 / 3 | 171.72 / 5 | 48.43 / 1 | 2492.34 / 77 |