| 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 | 11.01 / 0 | 8.25 / 0 | 82.43 / 3 | -24.84 / -1 | 1754.95 / 77 |
| 2024 | 10.21 / 0 | 9.71 / 0 | 85.46 / 3 | -37.33 / -1 | 1647.74 / 68 |
| 2023 | 10.78 / 0 | 10.03 / 0 | 61.63 / 3 | -56.57 / -3 | 1467.47 / 80 |
| 2022 | 13.86 / 0 | 0.64 / 0 | 103.45 / 2 | -44.79 / -1 | 2179.91 / 55 |
| 2021 | 8.81 / 0 | 0.66 / 0 | 113.79 / 3 | 30.66 / 0 | 1925.41 / 57 |
| 2020 | 2.60 / 0 | 0.58 / 0 | 95.88 / 5 | 41.32 / 2 | 1469.25 / 83 |
| 2019 | 2.77 / 0 | 0.68 / 0 | 97.66 / 6 | 50.15 / 3 | 1348.30 / 83 |
| 2018 | 0.20 / 0 | 0.61 / 0 | 68.33 / 5 | 29.67 / 2 | 1106.05 / 88 |
| 2017 | 0.14 / 0 | 0.53 / 0 | 51.66 / 5 | 17.30 / 1 | 826.05 / 86 |
| 2016 | / | 0.65 / 0 | 41.30 / 5 | 18.16 / 2 | 718.66 / 101 |
| 2015 | / | 1.31 / 0 | 47.27 / 6 | 22.72 / 3 | 618.10 / 85 |
| 2014 | / | 1.51 / 0 | 41.32 / 6 | 21.98 / 3 | 598.52 / 87 |
| 2013 | / | 1.38 / 0 | 43.42 / 5 | 13.64 / 1 | 614.26 / 84 |
| 2012 | / | 1.35 / 0 | 50.54 / 6 | 16.27 / 2 | 724.52 / 96 |
| 2011 | / | 1.62 / 0 | 53.58 / 7 | 1.02 / 0 | 718.89 / 99 |
| 2010 | / | 1.41 / 0 | 48.35 / 5 | 5.53 / 0 | 663.07 / 79 |
| 2009 | / | 1.33 / 0 | 45.77 / 7 | 6.64 / 1 | 577.60 / 97 |
| 2008 | / | 1.39 / 0 | 45.70 / 3 | 6.86 / 0 | 872.07 / 76 |
| 2007 | / | 1.07 / 0 | 50.19 / 4 | 12.39 / 1 | 721.82 / 68 |
| 2006 | / | 1.24 / 0 | 28.96 / 4 | 11.60 / 1 | 517.63 / 77 |
| 2005 | / | 0.35 / 0 | 24.71 / 6 | 11.65 / 3 | 252.17 / 70 |
| 2004 | / | 0.13 / 0 | 14.80 / 4 | 4.16 / 1 | 230.57 / 76 |
| 2003 | / | / | 9.87 / 4 | 4.66 / 1 | 198.68 / 82 |
| 2002 | / | / | 8.91 / 4 | 6.49 / 3 | 185.10 / 94 |