| 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 | 89.84 / 2 | 374.12 / 9 | 228.81 / 5 | -5.84 / 0 | 2999.06 / 74 |
| 2024 | 88.35 / 2 | 369.75 / 9 | 234.04 / 5 | -2.78 / 0 | 2983.46 / 74 |
| 2023 | 80.99 / 2 | 358.33 / 9 | 239.98 / 6 | -2.59 / 0 | 2812.31 / 73 |
| 2022 | 68.36 / 1 | 344.55 / 9 | 229.81 / 6 | -7.48 / 0 | 2688.81 / 74 |
| 2021 | 47.92 / 1 | 322.12 / 9 | 247.80 / 7 | 0.97 / 0 | 2473.61 / 74 |
| 2020 | 29.64 / 0 | 304.61 / 9 | 257.59 / 8 | 2.27 / 0 | 2245.39 / 73 |
| 2019 | 17.09 / 0 | 335.45 / 11 | 229.77 / 7 | 7.17 / 0 | 2141.33 / 73 |
| 2018 | 8.72 / 0 | 351.70 / 12 | 229.25 / 7 | -1.38 / 0 | 2135.86 / 73 |
| 2017 | 4.92 / 0 | 340.85 / 12 | 208.42 / 7 | 40.79 / 1 | 2069.77 / 75 |
| 2016 | / | 346.46 / 12 | 198.74 / 7 | 38.55 / 1 | 2115.84 / 76 |
| 2015 | / | 319.65 / 11 | 198.40 / 6 | 64.93 / 2 | 2077.04 / 72 |
| 2014 | / | 401.93 / 13 | 198.25 / 6 | 43.33 / 1 | 1999.37 / 68 |
| 2013 | / | 429.91 / 14 | 203.73 / 6 | 29.49 / 0 | 2116.57 / 69 |
| 2012 | / | 350.37 / 13 | 204.91 / 7 | 34.17 / 1 | 1791.08 / 69 |
| 2011 | / | 287.51 / 13 | 182.00 / 8 | 12.43 / 0 | 1544.14 / 70 |
| 2010 | / | 237.35 / 13 | 161.23 / 9 | 16.24 / 0 | 1237.63 / 69 |
| 2009 | / | 209.57 / 13 | 140.48 / 8 | 9.44 / 0 | 1056.54 / 65 |
| 2008 | / | 193.08 / 11 | 137.09 / 8 | 21.56 / 1 | 1020.81 / 61 |
| 2007 | / | 167.28 / 10 | 115.48 / 7 | 29.99 / 1 | 940.47 / 59 |
| 2006 | / | 180.11 / 19 | 57.36 / 6 | 9.98 / 1 | 591.23 / 62 |
| 2005 | / | 194.17 / 25 | 64.33 / 8 | 16.58 / 2 | 396.29 / 52 |
| 2004 | / | 189.44 / 26 | 62.13 / 8 | 22.42 / 3 | 348.18 / 49 |
| 2003 | / | 151.57 / 25 | 56.09 / 9 | 23.69 / 3 | 279.04 / 47 |
| 2002 | / | 59.97 / 16 | 35.93 / 9 | 14.42 / 3 | 178.40 / 49 |
| 2001 | / | 36.13 / 12 | 28.06 / 9 | 2.73 / 0 | 154.98 / 53 |
| 2000 | / | 25.13 / 11 | 20.09 / 8 | -2.01 / 0 | 113.76 / 50 |
| 1999 | / | 15.44 / 10 | 16.87 / 11 | 7.23 / 4 | 83.93 / 56 |