| 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 | 159.37 / 6 | 55.29 / 2 | 155.81 / 6 | -0.12 / 0 | 1937.63 / 76 |
| 2023 | 143.64 / 5 | 51.50 / 2 | 139.59 / 5 | -2.12 / 0 | 1861.37 / 77 |
| 2022 | 131.30 / 5 | 77.24 / 3 | 134.02 / 5 | -3.43 / 0 | 1756.26 / 76 |
| 2021 | 130.85 / 5 | 72.64 / 3 | 134.81 / 5 | 3.80 / 0 | 1793.04 / 77 |
| 2020 | 133.50 / 5 | 86.83 / 3 | 137.73 / 5 | 8.29 / 0 | 1769.55 / 75 |
| 2019 | 120.17 / 5 | 85.16 / 3 | 144.45 / 6 | 3.73 / 0 | 1761.50 / 74 |
| 2018 | 108.97 / 4 | 77.46 / 3 | 134.31 / 5 | 12.79 / 0 | 1705.26 / 75 |
| 2017 | 99.77 / 4 | 72.18 / 3 | 139.46 / 6 | 12.53 / 0 | 1631.54 / 75 |
| 2016 | / | 72.50 / 3 | 218.38 / 9 | 10.04 / 0 | 1819.65 / 77 |
| 2015 | / | 79.54 / 3 | 223.32 / 9 | 6.60 / 0 | 1930.22 / 78 |
| 2014 | / | 74.02 / 3 | 194.53 / 8 | 20.31 / 0 | 1770.64 / 78 |
| 2013 | / | 31.05 / 3 | 86.88 / 8 | 4.64 / 0 | 817.69 / 80 |
| 2012 | / | 31.53 / 3 | 76.17 / 8 | 4.93 / 0 | 739.44 / 80 |
| 2011 | / | 27.35 / 3 | 69.24 / 8 | 9.46 / 1 | 653.05 / 79 |
| 2010 | / | 19.89 / 3 | 57.40 / 8 | 3.56 / 0 | 536.73 / 81 |
| 2009 | / | 11.33 / 2 | 41.95 / 8 | 2.01 / 0 | 387.69 / 82 |
| 2008 | / | 7.87 / 2 | 33.42 / 9 | 2.59 / 0 | 296.77 / 81 |
| 2007 | / | 6.41 / 2 | 23.56 / 8 | 2.40 / 0 | 232.66 / 83 |
| 2006 | / | 4.53 / 1 | 19.21 / 8 | 2.52 / 1 | 200.84 / 84 |
| 2005 | / | 3.48 / 1 | 16.39 / 8 | 1.37 / 0 | 174.26 / 85 |