| 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 | 27.27 / 0 | 4.91 / 0 | 103.40 / 3 | 1.29 / 0 | 2231.92 / 64 |
| 2023 | 30.07 / 0 | 4.25 / 0 | 98.12 / 2 | 5.01 / 0 | 2199.22 / 63 |
| 2022 | 37.22 / 1 | 4.10 / 0 | 99.30 / 2 | 8.77 / 0 | 2100.59 / 60 |
| 2021 | 24.99 / 0 | 5.81 / 0 | 91.19 / 2 | 0.88 / 0 | 2251.01 / 66 |
| 2020 | 13.62 / 0 | 5.55 / 0 | 89.48 / 3 | 11.88 / 0 | 1481.47 / 62 |
| 2019 | 9.40 / 0 | 6.40 / 0 | 184.79 / 7 | 25.15 / 1 | 1433.94 / 58 |
| 2018 | 4.54 / 0 | 7.25 / 0 | 198.79 / 7 | 40.86 / 1 | 1555.02 / 58 |
| 2017 | 3.41 / 0 | 6.12 / 0 | 190.53 / 7 | 34.57 / 1 | 1438.42 / 57 |
| 2016 | / | 6.10 / 0 | 179.32 / 9 | 50.59 / 2 | 1107.69 / 60 |
| 2015 | / | 5.84 / 0 | 183.33 / 10 | 46.69 / 2 | 1104.27 / 61 |
| 2014 | / | 7.94 / 0 | 183.40 / 7 | 38.26 / 1 | 1662.15 / 65 |
| 2013 | / | 10.31 / 0 | 181.28 / 6 | 21.01 / 0 | 1877.13 / 65 |
| 2012 | / | 8.81 / 0 | 162.41 / 6 | 24.22 / 0 | 1627.34 / 63 |
| 2011 | / | 11.34 / 0 | 123.89 / 5 | 24.40 / 1 | 1231.52 / 58 |
| 2010 | / | 11.49 / 0 | 106.94 / 6 | 24.71 / 1 | 850.59 / 53 |
| 2009 | / | 8.20 / 0 | 91.46 / 7 | 18.60 / 1 | 614.86 / 50 |
| 2008 | / | 6.73 / 0 | 83.02 / 7 | 38.65 / 3 | 550.11 / 50 |
| 2007 | / | 5.22 / 0 | 66.24 / 7 | 26.66 / 3 | 396.96 / 47 |
| 2006 | / | 4.53 / 0 | 59.44 / 9 | 21.14 / 3 | 306.96 / 46 |
| 2005 | / | 5.00 / 0 | 45.97 / 8 | 16.92 / 3 | 231.34 / 44 |
| 2004 | / | 2.95 / 0 | 36.39 / 9 | 25.03 / 6 | 202.09 / 50 |