| 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 | 27.09 / 1 | 26.28 / 1 | 69.55 / 3 | 13.65 / 0 | 1554.17 / 87 |
| 2023 | 24.29 / 1 | 25.30 / 1 | 65.05 / 5 | 15.07 / 1 | 1104.43 / 86 |
| 2022 | 24.63 / 1 | 24.52 / 1 | 70.12 / 4 | -0.24 / 0 | 1199.12 / 85 |
| 2021 | 22.52 / 1 | 27.59 / 1 | 58.01 / 3 | 15.07 / 0 | 1341.76 / 80 |
| 2020 | 16.09 / 1 | 19.90 / 1 | 48.96 / 4 | 20.97 / 2 | 807.15 / 80 |
| 2019 | 14.37 / 1 | 22.97 / 2 | 52.04 / 5 | 12.76 / 1 | 733.56 / 76 |
| 2018 | 9.93 / 1 | 17.44 / 1 | 51.59 / 5 | 11.59 / 1 | 795.86 / 80 |
| 2017 | 6.52 / 0 | 29.27 / 3 | 48.30 / 6 | 14.46 / 1 | 622.93 / 79 |
| 2016 | / | 21.57 / 4 | 42.09 / 7 | 7.19 / 1 | 414.82 / 78 |
| 2015 | / | 25.75 / 4 | 41.47 / 6 | 6.28 / 1 | 480.51 / 80 |
| 2014 | / | 23.48 / 3 | 46.56 / 6 | 5.19 / 0 | 587.69 / 83 |
| 2013 | / | 18.33 / 3 | 40.42 / 6 | 4.39 / 0 | 482.42 / 81 |
| 2012 | / | 17.66 / 3 | 37.21 / 6 | 5.25 / 0 | 446.01 / 81 |
| 2011 | / | 18.68 / 2 | 37.67 / 5 | 7.84 / 1 | 522.25 / 80 |
| 2010 | / | 12.50 / 2 | 27.34 / 5 | 6.70 / 1 | 435.98 / 83 |
| 2009 | / | 7.28 / 3 | 19.76 / 8 | 1.31 / 0 | 174.02 / 78 |
| 2008 | / | 10.80 / 2 | 16.61 / 3 | 1.96 / 0 | 418.74 / 88 |
| 2007 | / | 11.53 / 2 | 15.98 / 3 | 3.72 / 0 | 438.04 / 86 |
| 2006 | / | 10.08 / 2 | 10.97 / 3 | 0.62 / 0 | 288.17 / 84 |
| 2005 | / | 8.04 / 2 | 13.01 / 4 | 1.48 / 0 | 258.94 / 83 |
| 2004 | / | 5.49 / 2 | 11.15 / 4 | 0.53 / 0 | 220.53 / 82 |
| 2003 | / | 4.42 / 3 | 5.40 / 3 | 0.45 / 0 | 119.00 / 86 |
| 2002 | / | 3.49 / 3 | 2.86 / 3 | 0.67 / 0 | 78.44 / 85 |
| 2001 | / | 3.56 / 5 | 4.87 / 7 | 1.13 / 1 | 51.90 / 75 |
| 2000 | / | 5.48 / 6 | 3.88 / 4 | 1.50 / 1 | 73.84 / 81 |