| 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 | 181.04 / 2 | 208.98 / 3 | 224.53 / 3 | -2.66 / 0 | 5809.44 / 85 |
| 2024 | 176.50 / 2 | 200.80 / 3 | 211.08 / 3 | 30.54 / 0 | 5564.50 / 86 |
| 2023 | 183.65 / 2 | 247.85 / 3 | 242.40 / 3 | -1.57 / 0 | 6573.01 / 85 |
| 2022 | 180.31 / 2 | 301.75 / 3 | 256.41 / 3 | -7.64 / 0 | 6517.01 / 85 |
| 2021 | 196.68 / 2 | 295.05 / 3 | 241.04 / 2 | 5.64 / 0 | 6867.43 / 84 |
| 2020 | 133.95 / 1 | 255.51 / 3 | 218.18 / 2 | 5.17 / 0 | 6577.66 / 85 |
| 2019 | 133.94 / 1 | 574.51 / 6 | 223.08 / 2 | 0.24 / 0 | 7261.00 / 82 |
| 2018 | 153.85 / 1 | 634.23 / 6 | 213.36 / 2 | 1.95 / 0 | 7699.86 / 81 |
| 2017 | 130.15 / 1 | 611.22 / 6 | 182.86 / 2 | 1.43 / 0 | 7423.82 / 82 |
| 2016 | / | 475.03 / 6 | 282.65 / 3 | -3.33 / 0 | 6502.15 / 82 |
| 2015 | / | 355.38 / 5 | 233.29 / 3 | -2.31 / 0 | 5858.33 / 83 |
| 2014 | / | 400.74 / 6 | 193.09 / 2 | -1.65 / 0 | 5492.36 / 83 |
| 2013 | / | 347.31 / 5 | 183.45 / 3 | -2.55 / 0 | 4909.88 / 82 |
| 2012 | / | 272.08 / 5 | 185.35 / 3 | -1.15 / 0 | 4005.64 / 80 |
| 2011 | / | 228.51 / 5 | 191.16 / 4 | 0.43 / 0 | 3518.70 / 78 |
| 2010 | / | 219.29 / 5 | 152.36 / 4 | 4.56 / 0 | 2952.11 / 78 |
| 2009 | / | 97.89 / 6 | 47.50 / 3 | 5.79 / 0 | 1212.28 / 81 |
| 2008 | / | 71.90 / 6 | 53.76 / 4 | 15.17 / 1 | 932.35 / 83 |
| 2007 | / | 85.91 / 7 | 53.74 / 4 | 8.27 / 0 | 895.29 / 80 |
| 2006 | / | 12.13 / 5 | 13.50 / 6 | 0.99 / 0 | 169.96 / 79 |
| 2005 | / | 1.78 / 2 | 8.20 / 11 | 0.22 / 0 | 52.10 / 70 |
| 2004 | / | 2.33 / 2 | 11.42 / 12 | 0.04 / 0 | 55.68 / 61 |
| 2003 | / | 1.41 / 1 | 12.46 / 15 | 0.01 / 0 | 52.42 / 63 |
| 2002 | / | 0.54 / 0 | 6.95 / 12 | -0.02 / 0 | 36.20 / 65 |
| 2001 | / | 0.47 / 1 | 5.73 / 13 | 0.41 / 0 | 27.43 / 65 |
| 2000 | / | 0.43 / 1 | 4.21 / 15 | 0.33 / 1 | 15.50 / 57 |
| 1999 | / | 0.29 / 1 | 3.59 / 13 | -0.16 / 0 | 14.22 / 54 |