| 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 | 30.64 / 1 | 4.47 / 0 | 54.88 / 2 | 26.77 / 1 | 1997.21 / 83 |
| 2023 | 37.29 / 1 | 4.32 / 0 | 43.55 / 1 | 29.72 / 1 | 1963.11 / 86 |
| 2022 | 48.05 / 1 | 4.19 / 0 | 40.92 / 1 | 35.05 / 1 | 2576.03 / 88 |
| 2021 | 24.17 / 0 | 3.83 / 0 | 45.35 / 1 | 42.74 / 1 | 2622.23 / 87 |
| 2020 | 14.34 / 0 | 3.16 / 0 | 30.67 / 1 | 42.41 / 2 | 1717.78 / 91 |
| 2019 | 9.41 / 0 | 16.76 / 0 | 30.05 / 1 | 47.21 / 2 | 1763.78 / 91 |
| 2018 | 6.27 / 0 | 24.97 / 1 | 29.28 / 1 | 44.84 / 2 | 1643.10 / 90 |
| 2017 | 4.98 / 0 | 23.73 / 1 | 35.46 / 1 | 45.72 / 2 | 1657.33 / 91 |
| 2016 | / | 20.69 / 1 | 29.10 / 2 | 42.53 / 2 | 1333.76 / 91 |
| 2015 | / | 17.84 / 1 | 23.18 / 1 | 52.44 / 4 | 1192.14 / 91 |
| 2014 | / | 17.63 / 1 | 43.12 / 2 | 57.94 / 4 | 1399.41 / 97 |
| 2013 | / | 19.35 / 1 | 26.07 / 1 | 55.85 / 3 | 1692.91 / 92 |
| 2012 | / | 19.68 / 1 | 27.44 / 1 | 46.64 / 3 | 1484.06 / 98 |
| 2011 | / | 16.23 / 1 | 25.86 / 1 | 33.82 / 2 | 1377.90 / 93 |
| 2010 | / | 15.73 / 1 | 24.54 / 2 | 25.36 / 2 | 1131.88 / 92 |
| 2009 | / | 12.65 / 1 | 28.16 / 3 | 21.69 / 3 | 690.46 / 97 |
| 2008 | / | 15.63 / 2 | 23.86 / 3 | 17.35 / 2 | 698.49 / 90 |
| 2007 | / | 13.56 / 1 | 24.76 / 2 | 10.60 / 1 | 649.36 / 75 |
| 2006 | / | 10.28 / 1 | 18.21 / 2 | 6.47 / 0 | 439.31 / 67 |
| 2005 | / | 6.74 / 1 | 28.06 / 7 | 3.48 / 0 | 232.68 / 62 |
| 2004 | / | 6.41 / 1 | 25.13 / 7 | 3.48 / 1 | 199.32 / 61 |
| 2003 | / | 5.40 / 2 | 20.29 / 8 | 4.31 / 1 | 152.09 / 65 |
| 2002 | / | 4.86 / 2 | 14.68 / 8 | 4.77 / 2 | 125.74 / 74 |
| 2001 | / | 1.31 / 2 | 5.56 / 10 | 1.64 / 3 | 38.00 / 73 |