| 年度 | 实际值 |
|---|---|
| 2003 | 467197 |
| 2004 | 571059 |
| 2005 | 740721 |
| 2006 | 853229.285351769 |
| 2007 | 1045381.07220484 |
| 2008 | 549789.370210575 |
| 2009 | 541599.883691566 |
| 2010 | 1042416.79527517 |
| 2011 | 1207398 |
| 2012 | 1313945.42675014 |
| 2013 | 1339345 |
| 2014 | 1382305.24 |
| 2015 | 1571369.49613288 |
| 2016 | 1777752.33 |
| 2017 | 1721655 |