| 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 | 155.94 / 2 | 538.97 / 10 | 364.13 / 6 | 3.88 / 0 | 3715.62 / 69 |
| 2024 | 145.27 / 2 | 554.82 / 10 | 371.27 / 6 | 2.28 / 0 | 3734.98 / 70 |
| 2023 | 130.52 / 2 | 561.17 / 10 | 357.15 / 6 | 3.32 / 0 | 3614.22 / 69 |
| 2022 | 105.60 / 2 | 538.03 / 11 | 335.78 / 6 | 0.07 / 0 | 3399.40 / 70 |
| 2021 | 69.33 / 1 | 521.72 / 11 | 323.63 / 7 | 12.94 / 0 | 3073.35 / 68 |
| 2020 | 47.36 / 1 | 488.82 / 12 | 271.55 / 6 | 30.14 / 0 | 2721.96 / 68 |
| 2019 | 41.96 / 1 | 518.72 / 13 | 257.75 / 6 | 36.39 / 0 | 2589.40 / 68 |
| 2018 | 27.78 / 0 | 540.57 / 14 | 245.90 / 6 | 27.08 / 0 | 2615.60 / 68 |
| 2017 | 23.30 / 0 | 532.82 / 14 | 228.69 / 6 | 32.90 / 0 | 2548.99 / 68 |
| 2016 | / | 514.52 / 14 | 250.71 / 7 | 32.34 / 0 | 2428.95 / 68 |
| 2015 | / | 515.11 / 15 | 231.50 / 6 | 42.73 / 1 | 2246.44 / 66 |
| 2014 | / | 596.01 / 18 | 219.93 / 6 | 52.91 / 1 | 2087.79 / 63 |
| 2013 | / | 665.48 / 19 | 226.36 / 6 | 51.54 / 1 | 2039.24 / 61 |
| 2012 | / | 583.79 / 19 | 223.53 / 7 | 15.61 / 0 | 1817.73 / 61 |
| 2011 | / | 443.50 / 17 | 211.04 / 8 | 22.54 / 0 | 1561.38 / 61 |
| 2010 | / | 374.76 / 16 | 206.12 / 9 | 35.99 / 1 | 1364.74 / 59 |
| 2009 | 0.00 / 0 | 349.45 / 16 | 205.74 / 9 | 43.75 / 2 | 1276.89 / 58 |
| 2008 | / | 227.50 / 11 | 161.58 / 8 | 50.76 / 2 | 1147.87 / 59 |
| 2007 | / | 186.85 / 10 | 154.62 / 8 | 43.00 / 2 | 1051.49 / 56 |
| 2006 | / | 162.65 / 9 | 199.28 / 11 | 53.79 / 3 | 896.82 / 52 |
| 2005 | / | 135.22 / 8 | 194.65 / 11 | 59.35 / 3 | 872.40 / 52 |
| 2004 | / | 118.52 / 8 | 158.49 / 11 | 58.60 / 4 | 721.51 / 50 |
| 2003 | / | 43.61 / 5 | 78.06 / 9 | 11.32 / 1 | 405.64 / 51 |
| 2002 | / | 31.60 / 4 | 78.25 / 10 | 13.86 / 1 | 390.63 / 52 |