| 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 | 5.55 / 0 | 0.16 / 0 | 22.18 / 1 | 65.51 / 3 | 1536.74 / 81 |
| 2023 | 7.41 / 0 | 0.32 / 0 | 20.25 / 1 | 67.11 / 3 | 1545.40 / 83 |
| 2022 | 7.38 / 0 | 0.34 / 0 | 18.08 / 0 | 75.50 / 3 | 1686.09 / 85 |
| 2021 | 4.97 / 0 | 0.44 / 0 | 17.44 / 1 | 79.36 / 4 | 1560.87 / 90 |
| 2020 | 4.59 / 0 | 1.90 / 0 | 16.85 / 1 | 93.09 / 6 | 1154.61 / 77 |
| 2019 | 3.20 / 0 | 1.52 / 0 | 10.64 / 0 | 94.15 / 7 | 961.88 / 79 |
| 2018 | 0.21 / 0 | 0.71 / 0 | 12.05 / 1 | 89.60 / 7 | 908.70 / 81 |
| 2017 | 0.16 / 0 | 0.37 / 0 | 8.40 / 1 | 65.49 / 10 | 496.41 / 78 |
| 2016 | / | 0.33 / 0 | 7.64 / 1 | 60.19 / 9 | 434.73 / 71 |
| 2015 | / | 0.38 / 0 | 7.77 / 1 | 61.66 / 10 | 392.16 / 68 |
| 2014 | / | 0.48 / 0 | 8.95 / 1 | 67.17 / 10 | 443.92 / 68 |
| 2013 | / | 0.65 / 0 | 9.07 / 1 | 61.19 / 8 | 485.88 / 70 |
| 2012 | / | 0.81 / 0 | 8.16 / 1 | 66.66 / 10 | 490.81 / 75 |
| 2011 | / | 1.03 / 0 | 6.53 / 1 | 50.11 / 9 | 428.60 / 78 |
| 2010 | / | 1.20 / 0 | 5.33 / 1 | 33.57 / 7 | 347.79 / 80 |
| 2009 | / | 0.91 / 0 | 5.21 / 1 | 21.50 / 6 | 273.40 / 77 |
| 2008 | / | 0.31 / 0 | 5.05 / 3 | 12.97 / 7 | 146.10 / 87 |
| 2007 | / | 0.25 / 0 | 6.48 / 3 | 8.72 / 4 | 131.83 / 72 |
| 2006 | / | 0.50 / 0 | 5.26 / 3 | 7.11 / 4 | 113.25 / 75 |
| 2005 | / | 0.27 / 0 | 4.48 / 3 | 5.61 / 4 | 83.84 / 74 |
| 2004 | / | 0.20 / 0 | 3.67 / 4 | 5.42 / 6 | 54.62 / 68 |
| 2003 | / | 0.15 / 0 | 1.40 / 2 | 3.54 / 6 | 34.37 / 67 |
| 2002 | / | 0.05 / 0 | 0.93 / 2 | 2.54 / 6 | 25.52 / 68 |
| 2001 | / | 0.04 / 0 | 0.74 / 2 | 1.10 / 3 | 20.02 / 67 |
| 2000 | / | 0.01 / 0 | 0.47 / 3 | 0.20 / 1 | 9.85 / 69 |