| 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 | 53.81 / 6 | 54.64 / 6 | 29.96 / 3 | 2.02 / 0 | 572.17 / 71 |
| 2023 | 58.65 / 7 | 51.02 / 6 | 26.51 / 3 | -4.63 / 0 | 540.51 / 72 |
| 2022 | 69.23 / 8 | 63.02 / 7 | 26.42 / 3 | -2.94 / 0 | 607.93 / 73 |
| 2021 | 65.09 / 5 | 66.99 / 6 | 27.71 / 2 | -1.25 / 0 | 786.80 / 71 |
| 2020 | 49.92 / 4 | 53.32 / 5 | 22.01 / 2 | 2.78 / 0 | 697.20 / 67 |
| 2019 | 36.50 / 4 | 54.88 / 7 | 20.67 / 2 | -0.47 / 0 | 509.32 / 65 |
| 2018 | 17.54 / 3 | 44.47 / 7 | 20.46 / 3 | 1.36 / 0 | 387.28 / 68 |
| 2017 | 7.71 / 1 | 38.32 / 9 | 17.62 / 4 | 13.19 / 3 | 268.06 / 68 |
| 2016 | / | 23.59 / 9 | 21.21 / 8 | 8.75 / 3 | 171.79 / 68 |
| 2015 | / | 19.48 / 8 | 20.89 / 8 | 13.31 / 5 | 176.91 / 73 |
| 2014 | / | 28.72 / 9 | 25.33 / 8 | 12.30 / 3 | 225.39 / 72 |
| 2013 | / | 30.44 / 7 | 29.45 / 7 | 3.25 / 0 | 275.53 / 72 |
| 2012 | / | 39.74 / 8 | 33.67 / 7 | 13.58 / 2 | 319.63 / 66 |
| 2011 | / | 42.16 / 8 | 30.63 / 5 | 8.07 / 1 | 322.52 / 62 |
| 2010 | / | 32.05 / 9 | 19.22 / 5 | 2.98 / 0 | 214.42 / 62 |
| 2009 | / | 20.42 / 10 | 10.02 / 5 | 1.33 / 0 | 122.32 / 64 |
| 2008 | / | 13.31 / 9 | 7.72 / 5 | 1.33 / 0 | 96.28 / 71 |
| 2007 | / | 8.83 / 9 | 5.04 / 5 | 1.21 / 1 | 59.84 / 61 |
| 2006 | / | 5.94 / 11 | 3.46 / 6 | 1.18 / 2 | 33.97 / 63 |
| 2005 | / | 3.23 / 12 | 2.14 / 8 | 1.03 / 4 | 16.49 / 64 |
| 2004 | / | 2.30 / 8 | 2.23 / 8 | 0.53 / 2 | 18.03 / 67 |
| 2003 | / | 2.32 / 11 | 2.21 / 10 | 0.21 / 1 | 12.29 / 58 |
| 2002 | / | 1.46 / 14 | 1.06 / 10 | 0.19 / 1 | 4.82 / 48 |
| 2001 | / | 0.87 / 15 | 0.78 / 14 | 0.18 / 3 | 2.68 / 48 |
| 2000 | / | 0.50 / 12 | 0.49 / 12 | 0.16 / 4 | 2.09 / 53 |