| 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 | 13.54 / 1 | 31.06 / 3 | 36.33 / 3 | 14.31 / 1 | 800.60 / 80 |
| 2023 | 12.84 / 1 | 25.87 / 2 | 34.70 / 3 | 12.40 / 1 | 713.33 / 71 |
| 2022 | 13.12 / 1 | 23.14 / 2 | 31.36 / 3 | 8.74 / 0 | 592.85 / 61 |
| 2021 | 11.38 / 1 | 20.85 / 2 | 27.11 / 3 | 12.05 / 1 | 493.17 / 69 |
| 2020 | 8.70 / 1 | 22.00 / 4 | 18.23 / 3 | 12.53 / 2 | 355.84 / 76 |
| 2019 | 5.60 / 1 | 21.40 / 5 | 17.07 / 4 | 7.04 / 1 | 293.58 / 77 |
| 2018 | 5.69 / 1 | 19.84 / 4 | 15.23 / 3 | 5.66 / 1 | 318.57 / 79 |
| 2017 | 5.52 / 1 | 19.78 / 5 | 14.84 / 3 | 8.29 / 2 | 300.74 / 77 |
| 2016 | / | 19.16 / 4 | 18.90 / 4 | 3.99 / 0 | 328.18 / 80 |
| 2015 | / | 17.84 / 4 | 18.10 / 4 | 6.37 / 1 | 307.06 / 80 |
| 2014 | / | 16.88 / 4 | 14.73 / 4 | 6.42 / 1 | 299.34 / 82 |
| 2013 | / | 15.36 / 5 | 10.71 / 3 | 5.27 / 1 | 244.55 / 82 |
| 2012 | / | 12.14 / 5 | 9.72 / 4 | 2.46 / 1 | 168.97 / 81 |
| 2011 | / | 11.43 / 6 | 9.80 / 5 | 1.49 / 0 | 146.88 / 78 |
| 2010 | / | 10.18 / 5 | 7.92 / 4 | 1.52 / 0 | 140.22 / 75 |
| 2009 | / | 8.77 / 5 | 6.33 / 4 | 1.33 / 0 | 113.35 / 75 |
| 2008 | / | 7.40 / 5 | 4.89 / 3 | 1.46 / 1 | 99.56 / 78 |
| 2007 | / | 5.94 / 6 | 3.84 / 4 | 1.95 / 2 | 72.02 / 78 |
| 2006 | / | 3.93 / 6 | 2.65 / 4 | 1.60 / 2 | 50.81 / 81 |
| 2005 | / | 3.12 / 6 | 2.22 / 4 | 1.17 / 2 | 36.46 / 80 |
| 2004 | / | 2.82 / 7 | 1.81 / 4 | 1.12 / 3 | 29.56 / 79 |
| 2003 | / | 1.57 / 6 | 1.08 / 4 | 0.75 / 3 | 18.51 / 78 |
| 2002 | / | 1.26 / 7 | 0.76 / 4 | 0.48 / 2 | 13.78 / 77 |
| 2001 | / | 0.86 / 6 | 0.78 / 5 | 0.40 / 2 | 10.35 / 76 |
| 2000 | / | 0.48 / 4 | 0.38 / 3 | 0.20 / 1 | 8.09 / 79 |
| 1999 | / | 0.29 / 4 | 0.21 / 3 | 0.17 / 2 | 4.82 / 74 |