| 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 |
|---|---|---|---|---|---|
| 2025 | 61.64 / 4 | 32.99 / 2 | 84.46 / 6 | 8.30 / 0 | 1038.88 / 79 |
| 2024 | 56.65 / 4 | 29.01 / 2 | 79.64 / 6 | 5.54 / 0 | 945.25 / 79 |
| 2023 | 53.69 / 4 | 27.98 / 2 | 80.02 / 6 | 10.81 / 0 | 945.29 / 78 |
| 2022 | 50.28 / 4 | 38.53 / 3 | 81.68 / 6 | 13.01 / 1 | 984.97 / 82 |
| 2021 | 54.06 / 3 | 46.01 / 3 | 79.30 / 5 | 11.27 / 0 | 1105.73 / 81 |
| 2020 | 48.54 / 3 | 40.76 / 2 | 81.02 / 5 | 18.70 / 1 | 1141.99 / 79 |
| 2019 | 40.88 / 3 | 35.43 / 2 | 81.92 / 6 | 14.70 / 1 | 1032.73 / 78 |
| 2018 | 37.20 / 3 | 35.12 / 3 | 64.98 / 6 | 11.21 / 1 | 800.93 / 77 |
| 2017 | 30.04 / 3 | 31.05 / 3 | 62.89 / 7 | 5.10 / 0 | 614.00 / 73 |
| 2016 | / | 34.90 / 3 | 87.79 / 9 | 3.09 / 0 | 691.98 / 76 |
| 2015 | / | 31.81 / 3 | 80.56 / 9 | 1.81 / 0 | 623.70 / 75 |
| 2014 | / | 29.25 / 3 | 76.51 / 9 | 0.91 / 0 | 607.68 / 76 |
| 2013 | / | 29.61 / 3 | 72.62 / 8 | 0.28 / 0 | 638.45 / 78 |
| 2012 | / | 27.91 / 3 | 68.15 / 8 | 0.26 / 0 | 618.09 / 78 |
| 2011 | / | 21.71 / 2 | 62.21 / 8 | 0.32 / 0 | 579.29 / 78 |
| 2010 | / | 18.49 / 2 | 56.55 / 8 | 0.38 / 0 | 520.23 / 79 |
| 2009 | / | 16.09 / 2 | 48.88 / 8 | -0.61 / 0 | 482.75 / 81 |
| 2008 | / | 18.66 / 3 | 48.17 / 7 | 0.11 / 0 | 482.88 / 80 |
| 2007 | / | 15.57 / 2 | 40.66 / 6 | 0.04 / 0 | 461.48 / 78 |
| 2006 | / | 12.93 / 2 | 34.07 / 7 | 0.09 / 0 | 358.26 / 78 |
| 2005 | / | 11.63 / 3 | 29.03 / 7 | -0.30 / 0 | 285.50 / 77 |