| 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 | 23.94 / 0 | 127.14 / 4 | 56.90 / 2 | 14.81 / 0 | 2446.19 / 88 |
| 2023 | 22.04 / 0 | 139.02 / 5 | 57.12 / 2 | 14.86 / 0 | 2289.67 / 87 |
| 2022 | 21.12 / 0 | 142.79 / 6 | 49.92 / 2 | 13.13 / 0 | 2014.95 / 85 |
| 2021 | 19.87 / 0 | 133.18 / 6 | 51.43 / 2 | 12.45 / 0 | 1872.81 / 85 |
| 2020 | 16.57 / 0 | 121.59 / 6 | 47.32 / 2 | 12.40 / 0 | 1651.80 / 85 |
| 2019 | 13.50 / 0 | 128.56 / 6 | 46.52 / 2 | 12.59 / 0 | 1597.52 / 84 |
| 2018 | 10.61 / 0 | 110.58 / 6 | 40.75 / 2 | 10.32 / 0 | 1365.21 / 84 |
| 2017 | 7.90 / 0 | 74.11 / 5 | 33.34 / 2 | 6.77 / 0 | 1141.23 / 86 |
| 2016 | / | 60.67 / 4 | 35.68 / 2 | 5.87 / 0 | 1065.31 / 87 |
| 2015 | / | 53.48 / 5 | 32.34 / 3 | 5.65 / 0 | 927.15 / 86 |
| 2014 | / | 48.26 / 5 | 29.55 / 3 | 4.36 / 0 | 809.94 / 86 |
| 2013 | / | 44.07 / 5 | 27.28 / 3 | 2.33 / 0 | 679.80 / 86 |
| 2012 | / | 39.73 / 5 | 24.57 / 3 | 1.99 / 0 | 587.93 / 85 |
| 2011 | / | 32.89 / 5 | 21.34 / 3 | 4.73 / 0 | 468.82 / 83 |
| 2010 | / | 30.72 / 7 | 19.15 / 4 | 2.37 / 0 | 316.00 / 80 |
| 2009 | / | 26.25 / 8 | 16.50 / 5 | 1.98 / 0 | 253.32 / 78 |
| 2008 | / | 7.20 / 4 | 3.52 / 2 | 1.60 / 0 | 151.01 / 90 |
| 2007 | / | 6.25 / 4 | 3.10 / 2 | 1.14 / 0 | 126.98 / 90 |
| 2006 | / | 5.00 / 3 | 3.73 / 2 | 1.12 / 0 | 115.79 / 91 |
| 2005 | / | 3.63 / 3 | 2.53 / 2 | 0.25 / 0 | 99.97 / 93 |
| 2004 | / | 5.06 / 4 | 3.97 / 3 | 0.18 / 0 | 97.94 / 89 |
| 2003 | / | 4.85 / 4 | 3.65 / 3 | 0.44 / 0 | 87.75 / 88 |
| 2002 | / | 3.39 / 4 | 4.92 / 6 | 0.25 / 0 | 62.15 / 85 |
| 2001 | / | 2.00 / 3 | 3.31 / 6 | 0.06 / 0 | 44.92 / 85 |
| 2000 | / | 1.67 / 3 | 2.44 / 5 | 0.40 / 0 | 40.04 / 85 |
| 1999 | / | 1.56 / 3 | 2.17 / 4 | 0.48 / 1 | 39.70 / 87 |