| 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 | 107.40 / 3 | 335.86 / 11 | 121.10 / 4 | 9.73 / 0 | 2064.87 / 71 |
| 2023 | 103.80 / 3 | 327.27 / 11 | 118.74 / 4 | 5.06 / 0 | 1988.38 / 71 |
| 2022 | 95.07 / 3 | 386.00 / 15 | 108.46 / 4 | -2.42 / 0 | 1672.63 / 67 |
| 2021 | 83.64 / 3 | 365.84 / 15 | 104.72 / 4 | 6.85 / 0 | 1559.50 / 67 |
| 2020 | 68.53 / 3 | 336.42 / 15 | 100.53 / 4 | 11.96 / 0 | 1474.72 / 68 |
| 2019 | 62.67 / 3 | 336.82 / 16 | 101.13 / 4 | 8.93 / 0 | 1408.68 / 67 |
| 2018 | 51.05 / 2 | 289.23 / 15 | 84.05 / 4 | 9.32 / 0 | 1304.55 / 69 |
| 2017 | 45.10 / 2 | 289.96 / 17 | 71.65 / 4 | 16.04 / 0 | 1126.07 / 67 |
| 2016 | / | 212.54 / 17 | 84.04 / 6 | 7.20 / 0 | 821.67 / 67 |
| 2015 | / | 131.08 / 14 | 65.54 / 7 | -5.14 / 0 | 647.17 / 70 |
| 2014 | / | 125.80 / 12 | 68.13 / 6 | -2.57 / 0 | 701.70 / 71 |
| 2013 | / | 103.07 / 11 | 54.79 / 6 | -0.46 / 0 | 646.60 / 73 |
| 2012 | / | 96.29 / 11 | 51.89 / 6 | -0.22 / 0 | 597.04 / 74 |
| 2011 | / | 91.10 / 12 | 40.60 / 5 | 1.17 / 0 | 564.29 / 75 |
| 2010 | / | 78.95 / 12 | 35.10 / 5 | 0.22 / 0 | 501.12 / 76 |
| 2009 | / | 71.42 / 15 | 29.64 / 6 | 0.16 / 0 | 322.98 / 71 |
| 2008 | / | 40.75 / 13 | 16.91 / 5 | 1.04 / 0 | 233.76 / 76 |
| 2007 | / | 35.02 / 11 | 11.87 / 4 | 0.48 / 0 | 238.68 / 80 |
| 2006 | / | 19.97 / 8 | 9.10 / 3 | 0.03 / 0 | 194.82 / 83 |
| 2005 | / | 9.16 / 5 | 5.74 / 3 | -0.02 / 0 | 145.67 / 88 |
| 2004 | / | 8.28 / 5 | 5.63 / 3 | 0.07 / 0 | 132.77 / 87 |
| 2003 | / | 6.31 / 5 | 4.83 / 4 | 0.20 / 0 | 99.72 / 86 |
| 2002 | / | 3.65 / 3 | 5.09 / 4 | 0.20 / 0 | 100.58 / 87 |
| 2001 | / | 3.48 / 3 | 5.89 / 5 | 0.13 / 0 | 95.09 / 83 |
| 2000 | / | 0.56 / 1 | 4.46 / 8 | 0.10 / 0 | 39.48 / 79 |