| 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 | 111.11 / 3 | 6.83 / 0 | 77.92 / 2 | 21.49 / 0 | 2739.83 / 90 |
| 2023 | 108.15 / 3 | 7.67 / 0 | 78.02 / 2 | 23.95 / 0 | 2776.11 / 90 |
| 2022 | 101.85 / 3 | 7.92 / 0 | 70.40 / 2 | 27.25 / 0 | 2601.68 / 90 |
| 2021 | 98.93 / 3 | 8.39 / 0 | 70.50 / 2 | 24.89 / 0 | 2545.57 / 89 |
| 2020 | 81.14 / 3 | 7.12 / 0 | 59.48 / 2 | 18.80 / 0 | 2089.51 / 89 |
| 2019 | 62.20 / 3 | 6.79 / 0 | 56.10 / 2 | 17.00 / 0 | 1843.58 / 89 |
| 2018 | 51.79 / 3 | 6.95 / 0 | 48.28 / 2 | 13.83 / 0 | 1513.64 / 88 |
| 2017 | 46.02 / 3 | 5.53 / 0 | 41.70 / 2 | 14.22 / 0 | 1272.11 / 88 |
| 2016 | / | 5.28 / 0 | 76.25 / 5 | 7.97 / 0 | 1200.01 / 89 |
| 2015 | / | 3.05 / 0 | 49.44 / 3 | 8.40 / 0 | 1141.15 / 90 |
| 2014 | / | 2.87 / 0 | 42.22 / 3 | 5.67 / 0 | 1057.17 / 91 |
| 2013 | / | 3.50 / 0 | 32.75 / 3 | 2.44 / 0 | 949.93 / 91 |
| 2012 | / | 2.14 / 0 | 25.00 / 2 | 1.18 / 0 | 871.35 / 92 |
| 2011 | / | 1.91 / 0 | 21.57 / 2 | -0.39 / 0 | 773.91 / 92 |
| 2010 | / | 1.73 / 0 | 19.19 / 2 | -0.94 / 0 | 700.78 / 92 |
| 2009 | / | 0.72 / 0 | 12.80 / 2 | -0.17 / 0 | 520.73 / 92 |
| 2008 | / | / | 5.78 / 1 | -0.10 / 0 | 289.37 / 94 |
| 2007 | / | / | 4.72 / 1 | 0.03 / 0 | 238.71 / 93 |
| 2006 | / | / | 3.80 / 1 | 0.25 / 0 | 197.54 / 93 |
| 2005 | / | / | 4.23 / 2 | -0.08 / 0 | 170.97 / 93 |
| 2004 | / | / | 3.93 / 2 | -0.06 / 0 | 131.28 / 92 |
| 2003 | / | / | 3.24 / 2 | -0.12 / 0 | 100.97 / 91 |
| 2002 | / | / | 2.99 / 3 | -0.29 / 0 | 83.35 / 91 |
| 2001 | / | / | 2.94 / 3 | -0.15 / 0 | 73.35 / 91 |
| 2000 | / | / | 2.74 / 3 | -0.14 / 0 | 71.25 / 90 |