| 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 | 230.14 / 0 | 631.90 / 2 | 650.26 / 2 | 125.52 / 0 | 22752.23 / 76 |
| 2023 | 219.67 / 0 | 702.60 / 2 | 556.34 / 1 | 180.91 / 0 | 23030.05 / 75 |
| 2022 | 200.16 / 0 | 683.52 / 2 | 505.23 / 1 | 196.14 / 0 | 25279.35 / 77 |
| 2021 | 167.29 / 0 | 712.95 / 2 | 517.01 / 1 | 170.43 / 0 | 20715.04 / 77 |
| 2020 | 157.46 / 0 | 714.76 / 3 | 553.15 / 2 | 243.04 / 1 | 15466.04 / 77 |
| 2019 | 156.66 / 0 | 741.08 / 2 | 617.57 / 2 | 278.16 / 1 | 20024.03 / 78 |
| 2018 | 128.26 / 0 | 690.83 / 2 | 681.48 / 2 | 188.79 / 0 | 18395.62 / 76 |
| 2017 | 110.75 / 0 | 660.67 / 3 | 664.90 / 3 | 216.48 / 1 | 15842.45 / 77 |
| 2016 | / | 639.76 / 3 | 759.58 / 4 | 206.52 / 1 | 12357.07 / 74 |
| 2015 | / | 629.61 / 3 | 796.59 / 4 | 238.26 / 1 | 13004.19 / 73 |
| 2014 | / | 632.07 / 2 | 845.95 / 3 | 248.77 / 1 | 17353.54 / 75 |
| 2013 | / | 600.36 / 2 | 905.64 / 3 | 218.97 / 0 | 17018.40 / 73 |
| 2012 | / | 550.32 / 2 | 839.36 / 3 | 168.24 / 0 | 16348.19 / 73 |
| 2011 | / | 529.46 / 2 | 771.24 / 3 | 98.16 / 0 | 14252.84 / 70 |
| 2010 | / | 576.55 / 3 | 634.17 / 4 | 60.17 / 0 | 9702.09 / 65 |
| 2009 | / | 482.10 / 4 | 572.13 / 5 | 51.92 / 0 | 6331.00 / 61 |
| 2008 | / | 462.85 / 4 | 533.03 / 4 | 23.24 / 0 | 6846.37 / 62 |
| 2007 | / | 413.45 / 4 | 463.79 / 5 | 26.58 / 0 | 4794.64 / 56 |
| 2006 | / | 350.50 / 5 | 444.29 / 6 | 13.22 / 0 | 3625.90 / 52 |
| 2005 | / | 283.81 / 5 | 362.84 / 6 | 8.33 / 0 | 2766.22 / 49 |
| 2004 | / | 201.71 / 5 | 248.95 / 6 | 13.08 / 0 | 1798.80 / 45 |
| 2003 | / | 166.00 / 5 | 218.10 / 7 | 19.21 / 0 | 1541.96 / 50 |
| 2002 | / | 149.73 / 6 | 186.40 / 7 | 34.01 / 1 | 1306.72 / 53 |
| 2001 | / | 120.13 / 5 | 176.97 / 7 | 31.44 / 1 | 1346.76 / 56 |
| 2000 | / | 79.81 / 3 | 208.03 / 8 | 44.19 / 1 | 1217.35 / 50 |