| 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 | 8.01 / 0 | 10.78 / 0 | 55.12 / 2 | 23.88 / 1 | 1422.79 / 73 |
| 2023 | 9.16 / 0 | 10.50 / 0 | 54.52 / 2 | 29.95 / 1 | 1445.95 / 73 |
| 2022 | 7.71 / 0 | 9.29 / 0 | 52.46 / 2 | 37.28 / 1 | 1651.58 / 73 |
| 2021 | 6.66 / 0 | 8.18 / 0 | 44.62 / 1 | 39.57 / 1 | 1972.32 / 80 |
| 2020 | 5.23 / 0 | 7.22 / 0 | 37.46 / 2 | 45.29 / 3 | 1164.36 / 81 |
| 2019 | 2.88 / 0 | 132.86 / 10 | 39.29 / 2 | 47.54 / 3 | 932.08 / 70 |
| 2018 | 2.17 / 0 | 105.94 / 9 | 41.04 / 3 | 36.57 / 3 | 743.14 / 69 |
| 2017 | 1.48 / 0 | 99.75 / 12 | 35.91 / 4 | 33.44 / 4 | 553.47 / 66 |
| 2016 | / | 87.61 / 14 | 35.21 / 5 | 37.42 / 6 | 403.48 / 64 |
| 2015 | / | 122.97 / 20 | 36.88 / 6 | 39.81 / 6 | 406.96 / 67 |
| 2014 | / | 125.54 / 17 | 41.79 / 5 | 19.52 / 2 | 494.34 / 69 |
| 2013 | / | 137.88 / 16 | 44.20 / 5 | 6.30 / 0 | 561.42 / 67 |
| 2012 | / | 122.17 / 13 | 42.66 / 4 | 2.54 / 0 | 557.16 / 63 |
| 2011 | / | 105.09 / 11 | 47.37 / 5 | 1.98 / 0 | 605.29 / 66 |
| 2010 | / | 90.28 / 12 | 33.27 / 4 | 1.09 / 0 | 474.49 / 66 |
| 2009 | / | 73.96 / 13 | 27.39 / 5 | -4.52 / 0 | 344.60 / 63 |
| 2008 | / | 71.95 / 13 | 25.90 / 5 | -5.13 / 0 | 323.21 / 62 |
| 2007 | / | 67.47 / 17 | 22.45 / 5 | 7.25 / 1 | 196.57 / 51 |
| 2006 | / | 55.29 / 19 | 16.89 / 5 | 3.83 / 1 | 168.47 / 58 |
| 2005 | / | 42.56 / 16 | 13.22 / 5 | 0.29 / 0 | 163.51 / 62 |
| 2004 | / | 38.16 / 21 | 10.91 / 6 | 4.87 / 2 | 99.88 / 55 |