| 年度 | 实际值 |
|---|---|
| 1999 | 165953 |
| 2000 | 127700 |
| 2001 | 137000 |
| 2002 | 138500 |
| 2003 | 154500 |
| 2004 | 211953 |
| 2005 | 333465 |
| 2006 | 409806.92425 |
| 2007 | 607855 |
| 2008 | 786125.992905476 |
| 2009 | 915181 |
| 2010 | 1219667.84744 |
| 2011 | 1536000 |
| 2012 | 1783140.55673909 |
| 2013 | 1916582 |
| 2014 | 2041600 |
| 2015 | 2104838.92511624 |
| 2016 | 1808735 |
| 2017 | 2097788 |