| 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 | 259.98 / 3 | 30.91 / 0 | 179.88 / 2 | -7.12 / 0 | 6771.02 / 87 |
| 2023 | 273.18 / 3 | 25.48 / 0 | 188.03 / 2 | -11.38 / 0 | 6631.66 / 87 |
| 2022 | 234.75 / 3 | 20.18 / 0 | 196.11 / 2 | -12.11 / 0 | 6373.68 / 87 |
| 2021 | 225.88 / 3 | 14.51 / 0 | 195.16 / 2 | 61.44 / 0 | 5999.54 / 87 |
| 2020 | 200.94 / 3 | 11.80 / 0 | 198.70 / 3 | 82.54 / 1 | 5458.51 / 86 |
| 2019 | 126.17 / 2 | 11.75 / 0 | 218.23 / 3 | 60.87 / 1 | 4844.55 / 86 |
| 2018 | 100.14 / 2 | 11.77 / 0 | 212.27 / 4 | 58.08 / 1 | 4246.71 / 86 |
| 2017 | 85.87 / 1 | 9.94 / 0 | 217.34 / 4 | 95.82 / 1 | 4153.72 / 84 |
| 2016 | / | 8.46 / 0 | 277.44 / 6 | 76.32 / 1 | 3674.05 / 84 |
| 2015 | / | 6.96 / 0 | 229.40 / 5 | 73.45 / 1 | 3429.43 / 84 |
| 2014 | / | 5.28 / 0 | 179.86 / 4 | 69.94 / 1 | 3167.65 / 85 |
| 2013 | / | 4.80 / 0 | 146.47 / 4 | 41.42 / 1 | 2891.66 / 86 |
| 2012 | / | 6.11 / 0 | 133.25 / 4 | 37.17 / 1 | 2552.66 / 85 |
| 2011 | / | 6.25 / 0 | 124.96 / 4 | 27.00 / 0 | 2585.28 / 86 |
| 2010 | / | 5.70 / 0 | 103.01 / 3 | 21.38 / 0 | 2422.97 / 88 |
| 2009 | / | 4.91 / 0 | 90.56 / 3 | 20.81 / 0 | 2008.25 / 87 |
| 2008 | / | 4.90 / 0 | 73.22 / 4 | 18.37 / 1 | 1580.86 / 86 |
| 2007 | / | 4.09 / 0 | 57.60 / 3 | 11.15 / 0 | 1331.17 / 87 |
| 2006 | / | 3.99 / 0 | 56.75 / 4 | 12.36 / 1 | 1006.85 / 86 |
| 2005 | / | 4.55 / 0 | 44.66 / 5 | 1.88 / 0 | 726.33 / 87 |
| 2004 | / | 4.20 / 0 | 39.62 / 5 | 9.23 / 1 | 573.16 / 86 |
| 2003 | / | 3.19 / 0 | 34.08 / 7 | 9.19 / 1 | 418.67 / 86 |