| 变量 |
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
|
| 模拟值 | 489,301 | 533,338 | 581,339 | 633,659 | 690,688 | 752,850 |
| GDP/亿元 | 历史值 | 489,300 | 540,367 | 595,244 | 643,974 | 689,052 | 744,127 |
|
| 误差/% | 0.00 | −1.30 | −2.34 | −1.60 | 0.24 | 1.17 |
|
| 模拟值 | 8.49 | 9.27 | 10.11 | 11.04 | 12.05 | 13.15 |
| 国内高速总里程(万公里) | 历史值 | 8.49 | 9.62 | 10.44 | 11.19 | 12.35 | 13.10 |
|
| 误差/% | 0.00 | −3.64 | −3.16 | −1.34 | −2.43 | 0.38 |
|
| 模拟值 | 7326 | 8644 | 10200 | 12036 | 14203 | 16760 |
| 国内汽车总量(万辆) | 历史值 | 7326 | 8838 | 10501 | 12339 | 14099 | 16330 |
|
| 误差/% | 0.00 | −2.20 | −2.87 | −2.46 | 0.74 | 2.63 |
|
| 模拟值 | 134,735 | 135,418 | 136,105 | 136,795 | 137,488 | 138,185 |
| 人口总量(万人) | 历史值 | 134,735 | 135,404 | 136,072 | 136,782 | 137,462 | 138,271 |
|
| 误差/% | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 | −0.06 |
|
| 模拟值 | 2673 | 2934 | 2958 | 2970 | 3504 | 3329 |
| 员工数量/人 | 历史值 | 2673 | 2935 | 2959 | 2970 | 3504 | 3330 |
|
| 误差/% | 0.00 | −0.03 | −0.03 | 0.00 | 0.00 | −0.03 |
|
| 模拟值 | 254,573 | 389,404 | 299,705 | 380,337 | 444,851 | 384,309 |
| 现金流入/万元 | 历史值 | 253,572 | 389,403 | 299,021 | 380,325 | 444,838 | 384,295 |
|
| 误差/% | 0.39 | 0.00 | 0.23 | 0.01 | 0.01 | 0.01 |
|
| 模拟值 | 108,774 | 178,821 | 128,865 | 148,988 | 175,924 | 170,546 |
| 现金流出/万元 | 历史值 | 108,746 | 178,815 | 128,910 | 148,978 | 175,918 | 170,544 |
|
| 误差/% | 0.03 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |