| 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 | 12.34 / 0 | 28.00 / 0 | 37.54 / 0 | 13.26 / 0 | 5864.40 / 97 |
| 2023 | 10.39 / 0 | 26.80 / 0 | 37.46 / 0 | 11.02 / 0 | 5648.56 / 96 |
| 2022 | 7.34 / 0 | 26.68 / 0 | 34.46 / 0 | 10.76 / 0 | 5627.08 / 96 |
| 2021 | 5.46 / 0 | 24.42 / 0 | 32.75 / 0 | 13.28 / 0 | 5478.92 / 96 |
| 2020 | 3.69 / 0 | 22.13 / 0 | 26.94 / 0 | 11.08 / 0 | 3915.38 / 96 |
| 2019 | 2.63 / 0 | 23.51 / 0 | 23.02 / 0 | 8.97 / 0 | 3492.45 / 96 |
| 2018 | 1.92 / 0 | 21.30 / 0 | 20.61 / 0 | 12.49 / 0 | 2918.69 / 96 |
| 2017 | 1.42 / 0 | 20.76 / 0 | 18.56 / 0 | 11.19 / 0 | 2690.92 / 96 |
| 2016 | / | 20.37 / 0 | 18.13 / 0 | 6.76 / 0 | 1997.86 / 95 |
| 2015 | / | 16.58 / 0 | 16.48 / 0 | 7.29 / 0 | 1766.10 / 95 |
| 2014 | / | 16.41 / 0 | 19.13 / 0 | 10.96 / 0 | 2075.97 / 95 |
| 2013 | / | 9.52 / 2 | 6.97 / 1 | 2.25 / 0 | 372.39 / 91 |
| 2012 | / | 9.38 / 2 | 6.45 / 1 | 3.25 / 0 | 364.17 / 91 |
| 2011 | / | 8.89 / 2 | 5.67 / 1 | 2.41 / 0 | 338.04 / 91 |
| 2010 | / | 7.78 / 2 | 4.84 / 1 | 1.24 / 0 | 292.81 / 91 |
| 2009 | / | 6.85 / 2 | 3.73 / 1 | 0.88 / 0 | 228.52 / 91 |
| 2008 | / | 6.08 / 2 | 3.65 / 1 | 1.61 / 0 | 246.72 / 93 |
| 2007 | / | 2.22 / 5 | 1.29 / 3 | 0.06 / 0 | 34.85 / 82 |
| 2006 | / | 1.49 / 3 | 1.15 / 2 | 0.01 / 0 | 38.59 / 89 |
| 2005 | / | 0.95 / 2 | 1.39 / 3 | 0.05 / 0 | 37.46 / 89 |
| 2004 | / | 0.87 / 2 | 1.21 / 3 | 0.09 / 0 | 30.38 / 90 |
| 2003 | / | 0.87 / 3 | 0.94 / 3 | 0.31 / 1 | 25.25 / 89 |
| 2002 | / | 0.64 / 2 | 0.65 / 2 | 0.31 / 1 | 21.61 / 90 |
| 2001 | / | 0.63 / 2 | 0.78 / 2 | 0.55 / 2 | 23.98 / 89 |
| 2000 | / | 1.61 / 2 | 0.88 / 1 | 0.66 / 1 | 60.42 / 92 |