| 年度 | 实际值 |
|---|---|
| 1999 | 46002 |
| 2000 | 48200 |
| 2001 | 53200 |
| 2002 | 61200 |
| 2003 | 75400 |
| 2004 | 86200 |
| 2005 | 132345.73 |
| 2006 | 200153.76424 |
| 2007 | 323604.40570592 |
| 2008 | 465424 |
| 2009 | 676233 |
| 2010 | 900151.777979448 |
| 2011 | 1261400 |
| 2012 | 1580400 |
| 2013 | 1843513 |
| 2014 | 2056000 |
| 2015 | 2247907.200486 |
| 2016 | 2452564 |
| 2017 | 2699969 |