| 年度 | 实际值 |
|---|---|
| 1999 | 163200 |
| 2000 | 153000 |
| 2001 | 163960 |
| 2002 | 200175 |
| 2003 | 293035 |
| 2004 | 319084 |
| 2005 | 440844 |
| 2006 | 480879 |
| 2007 | 565163 |
| 2008 | 620632 |
| 2009 | 674993.701701346 |
| 2010 | 721003 |
| 2011 | 910237 |
| 2012 | 970589.656574312 |
| 2013 | 894390 |
| 2014 | 985167 |
| 2015 | 785005 |
| 2016 | 905406 |
| 2017 | 1058521 |