| 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 | 69.61 / 21 | 91.06 / 28 | 28.06 / 8 | -4.07 / -1 | 43.63 / 13 |
| 2024 | 65.83 / 23 | 83.36 / 29 | 25.56 / 8 | -5.73 / -2 | 38.48 / 13 |
| 2023 | 49.54 / 21 | 75.77 / 32 | 24.17 / 10 | -4.78 / -2 | 35.25 / 15 |
| 2022 | 48.87 / 22 | 73.48 / 33 | 23.06 / 10 | -4.71 / -2 | 34.87 / 15 |
| 2021 | 59.43 / 22 | 93.84 / 35 | 28.60 / 10 | -3.38 / -1 | 37.42 / 14 |
| 2020 | 49.89 / 17 | 98.03 / 34 | 30.67 / 10 | -1.82 / 0 | 33.49 / 11 |
| 2019 | 38.96 / 16 | 85.25 / 35 | 22.41 / 9 | -1.34 / 0 | 29.13 / 12 |
| 2018 | 26.70 / 14 | 64.64 / 36 | 16.26 / 9 | -1.24 / 0 | 23.35 / 13 |
| 2017 | 17.59 / 12 | 51.89 / 36 | 11.94 / 8 | -0.37 / 0 | 18.50 / 13 |
| 2016 | / | 43.52 / 39 | 22.66 / 20 | -1.66 / -1 | 14.35 / 12 |
| 2015 | / | 35.25 / 37 | 18.43 / 19 | -1.48 / -1 | 13.72 / 14 |
| 2014 | / | 28.44 / 37 | 14.64 / 19 | -0.81 / -1 | 13.13 / 17 |
| 2013 | / | 23.55 / 37 | 11.56 / 18 | -0.25 / 0 | 11.58 / 18 |
| 2012 | / | 23.40 / 42 | 8.92 / 16 | -0.16 / 0 | 8.70 / 15 |
| 2011 | / | 19.12 / 41 | 7.58 / 16 | -0.14 / 0 | 7.84 / 17 |
| 2010 | / | 16.05 / 42 | 6.21 / 16 | -0.11 / 0 | 6.06 / 16 |
| 2009 | / | 13.46 / 43 | 4.36 / 13 | -0.08 / 0 | 5.24 / 16 |
| 2008 | / | 9.65 / 42 | 3.42 / 15 | 0.05 / 0 | 4.01 / 17 |
| 2007 | / | 8.19 / 38 | 4.07 / 19 | 0.04 / 0 | 3.31 / 15 |
| 2006 | / | 5.63 / 38 | 3.00 / 20 | -0.01 / 0 | 2.79 / 19 |
| 2005 | / | 4.76 / 40 | 2.40 / 20 | -0.00 / 0 | 2.30 / 19 |
| 2004 | / | 4.31 / 37 | 2.27 / 19 | 0.10 / 0 | 2.86 / 24 |
| 2003 | / | 3.40 / 32 | 1.98 / 18 | 0.17 / 1 | 3.48 / 33 |
| 2002 | / | 2.34 / 30 | 1.17 / 15 | 0.13 / 1 | 2.79 / 36 |
| 2001 | / | 1.69 / 26 | 1.07 / 16 | 0.11 / 1 | 2.55 / 39 |
| 2000 | / | 1.12 / 22 | 0.65 / 13 | 0.06 / 1 | 2.27 / 46 |