| 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 | 0.90 / 0 | 22.49 / 0 | 5.14 / 0 | 19.77 / 0 | 3491.10 / 97 |
| 2023 | 0.52 / 0 | 20.66 / 0 | 4.73 / 0 | 13.46 / 0 | 4618.35 / 98 |
| 2022 | 0.05 / 0 | 22.86 / 0 | 3.80 / 0 | 10.85 / 0 | 5124.42 / 97 |
| 2021 | / | 21.85 / 0 | 3.04 / 0 | 12.74 / 0 | 4567.48 / 97 |
| 2020 | / | 17.34 / 0 | 2.61 / 0 | 11.67 / 0 | 3443.56 / 97 |
| 2019 | / | 18.23 / 0 | 2.43 / 0 | 12.28 / 0 | 2113.97 / 96 |
| 2018 | / | 19.76 / 0 | 2.42 / 0 | 13.59 / 0 | 1995.21 / 95 |
| 2017 | / | 19.11 / 1 | 2.53 / 0 | 11.42 / 0 | 1585.21 / 94 |
| 2016 | / | 13.97 / 1 | 2.04 / 0 | 7.00 / 0 | 928.01 / 94 |
| 2015 | / | 12.14 / 1 | 1.93 / 0 | 8.73 / 1 | 604.86 / 92 |
| 2014 | / | 11.10 / 1 | 1.78 / 0 | 6.54 / 1 | 520.22 / 93 |
| 2013 | / | 10.85 / 2 | 1.62 / 0 | 1.58 / 0 | 463.18 / 92 |
| 2012 | / | 8.47 / 2 | 1.21 / 0 | 5.48 / 1 | 391.43 / 93 |
| 2011 | / | 8.80 / 1 | 1.18 / 0 | 4.51 / 0 | 431.80 / 93 |
| 2010 | / | 7.43 / 2 | 1.18 / 0 | 1.99 / 0 | 321.25 / 93 |
| 2009 | / | 5.46 / 2 | 0.91 / 0 | 1.67 / 0 | 181.10 / 89 |
| 2008 | / | 4.12 / 2 | 2.37 / 1 | 1.95 / 1 | 156.90 / 90 |
| 2007 | / | 3.26 / 1 | 1.55 / 0 | 0.66 / 0 | 165.68 / 93 |
| 2006 | / | 3.42 / 2 | 1.45 / 0 | 0.70 / 0 | 141.12 / 93 |
| 2005 | / | 2.90 / 2 | 1.01 / 0 | 0.45 / 0 | 128.01 / 94 |
| 2004 | / | 2.42 / 2 | 0.69 / 0 | 0.44 / 0 | 95.79 / 94 |
| 2003 | / | 1.78 / 3 | 0.99 / 1 | 0.23 / 0 | 49.41 / 92 |
| 2002 | / | 1.21 / 3 | 0.77 / 2 | 0.25 / 0 | 31.89 / 92 |
| 2001 | / | 0.67 / 3 | 0.61 / 3 | 0.17 / 0 | 16.86 / 90 |
| 2000 | / | 0.86 / 3 | 0.63 / 2 | 0.23 / 1 | 20.76 / 92 |
| 1999 | / | 0.72 / 3 | 0.43 / 1 | 0.43 / 1 | 21.59 / 90 |