| 年度 | 实际值 |
|---|---|
| 2003 | 232651 |
| 2004 | 282569 |
| 2005 | 386253 |
| 2006 | 438932.229457169 |
| 2007 | 627947.812365658 |
| 2008 | 631100 |
| 2009 | 757957.191194044 |
| 2010 | 928866.428627699 |
| 2011 | 990882 |
| 2012 | 832697.481960624 |
| 2013 | 915438 |
| 2014 | 988388.08 |
| 2015 | 1140932.90907878 |
| 2016 | 1172935.13 |
| 2017 | 1295798 |