| 年度 | 实际值 |
|---|---|
| 1999 | 245573 |
| 2000 | 257612 |
| 2001 | 282138 |
| 2002 | 305956 |
| 2003 | 314283 |
| 2004 | 384776 |
| 2005 | 468014 |
| 2006 | 527263.591985989 |
| 2007 | 690024.388190974 |
| 2008 | 855421 |
| 2009 | 888836.826068619 |
| 2010 | 1183312.5545996 |
| 2011 | 1395501 |
| 2012 | 1608557.63945333 |
| 2013 | 1755194 |
| 2014 | 1944225.97 |
| 2015 | 2065759.71079546 |
| 2016 | 2335522.71 |
| 2017 | 2706248 |