| 年度 | 实际值 |
|---|---|
| 1999 | 402072 |
| 2000 | 450353 |
| 2001 | 505232 |
| 2002 | 568604 |
| 2003 | 604000 |
| 2004 | 703984 |
| 2005 | 430883 |
| 2006 | 480291 |
| 2007 | 628320 |
| 2008 | 880418 |
| 2009 | 1051831 |
| 2010 | 1280140 |
| 2011 | 1616054 |
| 2012 | 1843429 |
| 2013 | 2007092 |
| 2014 | 1880657 |
| 2015 | 1953201 |
| 2016 | 2037229 |
| 2017 | 2037229 |
| 2018 | 1762715 |