| 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 | 17.15 / 0 | 8.50 / 0 | 111.59 / 3 | 20.83 / 0 | 2522.89 / 70 |
| 2024 | 15.82 / 0 | 7.38 / 0 | 77.29 / 2 | 20.29 / 0 | 2417.76 / 78 |
| 2023 | 15.67 / 0 | 7.66 / 0 | 75.23 / 2 | 32.68 / 1 | 2470.24 / 83 |
| 2022 | 12.32 / 0 | 6.20 / 0 | 62.65 / 2 | 19.05 / 0 | 2277.84 / 83 |
| 2021 | 7.71 / 0 | 4.12 / 0 | 53.09 / 2 | 14.96 / 0 | 1903.51 / 83 |
| 2020 | 5.83 / 0 | 4.28 / 0 | 38.46 / 2 | 17.84 / 1 | 1510.71 / 87 |
| 2019 | 4.76 / 0 | 5.74 / 0 | 36.89 / 2 | 14.67 / 1 | 1205.83 / 88 |
| 2018 | 2.74 / 0 | 8.87 / 0 | 29.65 / 2 | 12.54 / 1 | 926.51 / 86 |
| 2017 | 2.99 / 0 | 7.49 / 0 | 26.95 / 2 | 20.13 / 2 | 813.72 / 84 |
| 2016 | / | 6.67 / 0 | 28.22 / 3 | 5.82 / 0 | 697.82 / 89 |
| 2015 | / | 6.92 / 0 | 26.21 / 3 | 9.46 / 1 | 680.08 / 89 |
| 2014 | / | 9.06 / 1 | 21.75 / 3 | 7.68 / 1 | 508.82 / 85 |
| 2013 | / | 5.26 / 1 | 21.66 / 4 | 7.33 / 1 | 408.46 / 81 |
| 2012 | / | 5.97 / 1 | 18.74 / 3 | 8.04 / 1 | 363.75 / 73 |
| 2011 | / | 4.33 / 1 | 16.09 / 3 | 4.96 / 1 | 275.37 / 68 |
| 2010 | / | 4.69 / 1 | 13.62 / 4 | 1.91 / 0 | 183.37 / 63 |
| 2009 | / | 3.77 / 1 | 8.99 / 4 | 0.45 / 0 | 139.05 / 66 |
| 2008 | / | 3.17 / 1 | 10.01 / 5 | 0.98 / 0 | 103.87 / 60 |
| 2007 | / | 2.55 / 1 | 7.77 / 5 | 2.52 / 1 | 92.50 / 60 |
| 2006 | / | 1.43 / 1 | 5.35 / 4 | 1.01 / 0 | 65.99 / 61 |
| 2005 | / | 0.66 / 2 | 2.46 / 7 | 0.07 / 0 | 15.67 / 50 |