| 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 | 34.47 / 3 | 90.02 / 9 | 24.99 / 2 | -0.37 / 0 | 734.76 / 77 |
| 2023 | 27.80 / 3 | 85.56 / 9 | 22.96 / 2 | -2.05 / 0 | 674.51 / 77 |
| 2022 | 22.89 / 3 | 80.71 / 10 | 18.21 / 2 | -1.82 / 0 | 587.83 / 77 |
| 2021 | 19.87 / 2 | 76.72 / 11 | 13.27 / 1 | 0.57 / 0 | 542.50 / 78 |
| 2020 | 12.85 / 2 | 68.91 / 13 | 6.19 / 1 | -1.10 / 0 | 367.56 / 74 |
| 2019 | 9.34 / 2 | 56.70 / 14 | 5.15 / 1 | -0.08 / 0 | 294.25 / 75 |
| 2018 | 6.87 / 1 | 50.06 / 13 | 4.26 / 1 | 0.35 / 0 | 291.72 / 78 |
| 2017 | / | 47.72 / 13 | 10.45 / 2 | 0.10 / 0 | 269.70 / 76 |
| 2016 | / | 46.41 / 16 | 9.47 / 3 | -0.86 / 0 | 204.87 / 74 |
| 2015 | / | 43.09 / 17 | 9.05 / 3 | -0.71 / 0 | 184.41 / 75 |
| 2014 | / | 43.89 / 16 | 8.57 / 3 | -0.04 / 0 | 207.85 / 77 |
| 2013 | / | 36.78 / 14 | 8.14 / 3 | -0.27 / 0 | 190.40 / 76 |
| 2012 | / | 27.32 / 14 | 6.41 / 3 | 0.39 / 0 | 150.34 / 77 |
| 2011 | / | 26.36 / 14 | 5.48 / 2 | 0.56 / 0 | 152.03 / 80 |
| 2010 | / | 25.24 / 13 | 5.29 / 2 | 0.75 / 0 | 147.97 / 79 |
| 2009 | / | 22.17 / 16 | 4.90 / 3 | 0.76 / 0 | 100.93 / 76 |
| 2008 | / | 10.81 / 12 | 3.37 / 3 | 1.51 / 1 | 73.13 / 83 |
| 2007 | / | 11.17 / 12 | 3.12 / 3 | 1.19 / 1 | 73.68 / 79 |
| 2006 | / | 8.32 / 11 | 3.65 / 5 | 1.59 / 2 | 57.58 / 80 |
| 2005 | / | 15.30 / 21 | 15.21 / 21 | 1.67 / 2 | 68.14 / 97 |
| 2004 | / | 11.82 / 15 | 5.21 / 6 | 1.27 / 1 | 62.62 / 79 |
| 2003 | / | 10.02 / 16 | 3.65 / 5 | 1.00 / 1 | 44.83 / 73 |
| 2002 | / | 7.91 / 16 | 0.60 / 1 | 0.76 / 1 | 38.53 / 79 |
| 2001 | / | 11.26 / 26 | 9.12 / 21 | 0.87 / 2 | 36.16 / 84 |
| 2000 | / | 9.18 / 23 | 6.31 / 16 | 0.73 / 1 | 32.51 / 83 |
| 1999 | / | 7.57 / 13 | 3.70 / 6 | 0.72 / 1 | 38.48 / 68 |