| 年份 | 收入 | 支出 | ||||
| 预测值(亿元) | 残差 | 相对误差(%) | 预测值(亿元) | 残差 | 相对误差(%) | |
| 2011 | 108.2 | 0.0 | 0.0% | 88.1 | 0.0 | 0.0% |
| 2012 | 128.5 | −2.0 | −1.6% | 110.4 | −5.1 | 4.8% |
| 2013 | 145.7 | −3.7 | −2.6% | 123.4 | −0.9 | 0.7% |
| 2014 | 165.2 | −4.4 | −2.8% | 137.9 | 1.7 | 1.2% |
| 2015 | 187.3 | −8.1 | −4.5% | 154.2 | 2.6 | 1.7% |
| 2016 | 212.4 | −8.1 | −4.0% | 172.3 | −4.7 | 2.8% |
| 2017 | 240.7 | 9.6 | 3.8% | 192.6 | −0.4 | 0.2% |
| 2018 | 272.9 | 16.3 | 5.7% | 215.3 | 3.8 | 1.7% |
| 2019 | 309.4 | 14.9 | 4.6% | 240.7 | 13.5 | 5.3% |
| 2020 | 350.8 | −9.8 | −2.9% | 269.0 | −9.1 | 3.5% |
| 2021 | 397.7 | −9.3 | −2.4% | 300.7 | −1.8 | 0.6% |