| 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 | 0.96 / 0 | 22.15 / 0 | 14.17 / 0 | 16.19 / 0 | 3581.66 / 97 |
| 2023 | 1.27 / 0 | 19.37 / 0 | 13.69 / 0 | 21.04 / 0 | 4502.13 / 97 |
| 2022 | 0.52 / 0 | 23.40 / 0 | 14.79 / 0 | 12.03 / 0 | 5266.73 / 97 |
| 2021 | 0.31 / 0 | 20.73 / 0 | 12.06 / 0 | 15.41 / 0 | 4524.04 / 97 |
| 2020 | 0.24 / 0 | 15.99 / 0 | 8.78 / 0 | 15.10 / 0 | 3531.97 / 98 |
| 2019 | 0.21 / 0 | 42.58 / 1 | 6.81 / 0 | 12.30 / 0 | 2639.61 / 96 |
| 2018 | 0.19 / 0 | 28.93 / 1 | 6.08 / 0 | 12.34 / 0 | 2275.70 / 96 |
| 2017 | 0.17 / 0 | 23.40 / 1 | 4.26 / 0 | 7.80 / 0 | 1985.73 / 97 |
| 2016 | / | 14.99 / 1 | 3.48 / 0 | 6.38 / 0 | 1150.23 / 96 |
| 2015 | / | 9.87 / 1 | 2.87 / 0 | 7.70 / 1 | 576.39 / 95 |
| 2014 | / | 6.74 / 1 | 2.11 / 0 | 6.97 / 1 | 467.51 / 95 |
| 2013 | / | 4.99 / 1 | 1.49 / 0 | 2.20 / 0 | 346.20 / 96 |
| 2012 | / | 3.97 / 1 | 1.16 / 0 | 2.23 / 0 | 284.97 / 96 |
| 2011 | / | 4.38 / 1 | 1.19 / 0 | 1.56 / 0 | 331.11 / 96 |
| 2010 | / | 3.98 / 1 | 0.81 / 0 | 0.77 / 0 | 241.05 / 96 |
| 2009 | / | 0.28 / 1 | 1.51 / 7 | 0.86 / 4 | 2.83 / 13 |
| 2008 | / | 2.61 / 14 | 3.56 / 20 | 0.84 / 4 | 16.00 / 90 |
| 2007 | / | 7.04 / 20 | 3.01 / 8 | 1.08 / 3 | 31.44 / 90 |
| 2006 | / | 6.00 / 11 | 4.17 / 7 | 0.67 / 1 | 43.49 / 79 |
| 2005 | / | 7.16 / 14 | 5.16 / 10 | 0.31 / 0 | 42.37 / 87 |
| 2004 | / | 7.29 / 14 | 3.36 / 6 | 0.12 / 0 | 39.97 / 79 |
| 2003 | / | 9.74 / 14 | 5.52 / 8 | 0.08 / 0 | 44.64 / 65 |
| 2002 | / | 6.21 / 13 | 3.47 / 7 | 0.21 / 0 | 27.90 / 62 |
| 2001 | / | 1.38 / 13 | 0.87 / 8 | 0.33 / 3 | 8.15 / 82 |
| 2000 | / | 1.56 / 15 | 0.69 / 6 | 0.25 / 2 | 9.40 / 94 |
| 1999 | / | 1.26 / 10 | 0.65 / 5 | 0.18 / 1 | 9.80 / 81 |