| 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 | 40.13 / 8 | 91.93 / 20 | 45.84 / 10 | 11.53 / 2 | 208.00 / 45 |
| 2024 | 36.44 / 8 | 86.80 / 19 | 42.83 / 9 | 11.11 / 2 | 213.66 / 48 |
| 2023 | 43.46 / 9 | 97.12 / 21 | 43.75 / 9 | 9.84 / 2 | 215.95 / 47 |
| 2022 | 43.02 / 9 | 91.71 / 19 | 38.28 / 8 | 6.47 / 1 | 231.70 / 49 |
| 2021 | 38.37 / 8 | 91.01 / 20 | 32.27 / 7 | 4.64 / 1 | 202.30 / 45 |
| 2020 | 27.95 / 8 | 81.62 / 24 | 29.62 / 8 | 7.24 / 2 | 137.34 / 40 |
| 2019 | 20.41 / 6 | 98.47 / 30 | 25.91 / 8 | 8.65 / 2 | 115.43 / 35 |
| 2018 | 14.80 / 5 | 84.88 / 31 | 22.39 / 8 | 7.24 / 2 | 103.65 / 37 |
| 2017 | 10.27 / 4 | 57.91 / 27 | 17.23 / 8 | 5.55 / 2 | 76.09 / 36 |
| 2016 | / | 37.04 / 21 | 23.12 / 13 | 4.01 / 2 | 67.18 / 39 |
| 2015 | / | 28.15 / 18 | 19.06 / 12 | 4.50 / 2 | 63.08 / 41 |
| 2014 | / | 23.00 / 16 | 17.27 / 12 | 3.79 / 2 | 67.19 / 47 |
| 2013 | / | 18.44 / 15 | 14.21 / 12 | 3.84 / 3 | 55.43 / 47 |
| 2012 | / | 15.12 / 16 | 10.46 / 11 | 3.70 / 3 | 41.27 / 44 |
| 2011 | / | 12.10 / 14 | 8.86 / 10 | 2.90 / 3 | 39.91 / 47 |
| 2010 | / | 7.98 / 13 | 5.70 / 9 | 1.63 / 2 | 29.85 / 50 |
| 2009 | / | 6.37 / 8 | 4.40 / 6 | 1.24 / 1 | 26.11 / 36 |
| 2008 | / | 4.96 / 10 | 4.26 / 9 | 1.41 / 3 | 27.12 / 58 |
| 2007 | / | 4.85 / 10 | 3.31 / 7 | 1.22 / 2 | 26.94 / 61 |
| 2006 | / | 4.16 / 9 | 3.55 / 8 | 0.79 / 1 | 31.97 / 72 |
| 2005 | / | 4.37 / 13 | 3.76 / 11 | 0.55 / 1 | 20.76 / 65 |
| 2004 | / | 3.31 / 12 | 3.11 / 11 | 0.24 / 0 | 16.52 / 63 |
| 2003 | / | 3.01 / 12 | 2.38 / 9 | 0.39 / 1 | 15.64 / 63 |
| 2002 | / | 1.76 / 15 | 1.20 / 10 | 0.33 / 2 | 6.68 / 57 |
| 2001 | / | 1.10 / 13 | 0.89 / 10 | 0.10 / 1 | 4.49 / 54 |
| 2000 | / | 0.80 / 13 | 0.80 / 13 | 0.02 / 0 | 3.10 / 50 |