| 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 | 11.18 / 0 | 4.11 / 0 | 28.56 / 0 | 7.91 / 0 | 5024.84 / 96 |
| 2023 | 10.20 / 0 | 3.58 / 0 | 25.59 / 0 | 3.84 / 0 | 5078.99 / 97 |
| 2022 | 9.03 / 0 | 4.39 / 0 | 26.38 / 0 | 6.41 / 0 | 4656.09 / 96 |
| 2021 | 8.74 / 0 | 3.67 / 0 | 27.96 / 0 | 12.45 / 0 | 4252.23 / 96 |
| 2020 | 6.61 / 0 | 2.69 / 0 | 20.32 / 0 | 12.20 / 0 | 3072.66 / 96 |
| 2019 | 5.86 / 0 | 6.83 / 0 | 17.97 / 0 | 9.25 / 0 | 2311.68 / 96 |
| 2018 | 2.07 / 0 | 5.69 / 0 | 15.59 / 0 | 8.13 / 0 | 2074.72 / 95 |
| 2017 | 1.58 / 0 | 5.33 / 0 | 16.76 / 0 | 5.25 / 0 | 1956.82 / 95 |
| 2016 | / | 5.69 / 0 | 16.70 / 0 | 2.52 / 0 | 1953.10 / 96 |
| 2015 | / | 5.15 / 0 | 20.26 / 1 | 5.34 / 0 | 1814.78 / 97 |
| 2014 | / | 5.47 / 0 | 18.46 / 0 | -0.06 / 0 | 1922.25 / 95 |
| 2013 | / | 5.45 / 0 | 17.03 / 0 | 1.57 / 0 | 1684.23 / 95 |
| 2012 | / | 4.53 / 0 | 12.91 / 0 | 2.04 / 0 | 1506.09 / 94 |
| 2011 | / | 4.37 / 0 | 18.44 / 1 | -0.01 / 0 | 1069.81 / 90 |
| 2010 | / | 3.46 / 0 | 12.17 / 1 | 3.88 / 0 | 681.61 / 89 |
| 2009 | / | 2.96 / 0 | 10.83 / 2 | 3.67 / 0 | 461.48 / 89 |
| 2008 | / | 2.68 / 0 | 10.62 / 2 | 3.87 / 0 | 471.66 / 89 |
| 2007 | / | 1.49 / 0 | 6.02 / 1 | 2.42 / 0 | 354.91 / 85 |
| 2006 | / | 1.06 / 0 | 5.60 / 2 | 1.81 / 0 | 178.47 / 72 |
| 2005 | / | 0.96 / 0 | 3.31 / 2 | 1.71 / 1 | 99.60 / 77 |
| 2004 | / | 0.85 / 0 | 3.21 / 3 | 2.01 / 1 | 86.56 / 81 |
| 2003 | / | 0.62 / 1 | 2.40 / 4 | 1.64 / 3 | 43.09 / 79 |
| 2002 | / | 0.40 / 1 | 2.35 / 7 | 1.55 / 4 | 26.78 / 80 |
| 2001 | / | 0.32 / 1 | 1.55 / 5 | 1.54 / 5 | 23.09 / 76 |
| 2000 | / | 0.36 / 1 | 2.21 / 6 | 1.37 / 3 | 29.74 / 84 |
| 1999 | / | 0.25 / 0 | 1.95 / 7 | 1.03 / 3 | 23.74 / 87 |
| 1998 | / | 0.21 / 0 | 1.67 / 6 | 1.26 / 5 | 20.56 / 84 |