分性价比 规律可信
| 性价比 | 上架-本 | 上架-同 | 上架环比 | 净意-本 | 净意-同 | 净意环比 | 转率-本 | 转率-同 | 转率环比 |
| S++ | 2,174 | 2,486 | -12.6% | 123 | 167 | -26.3% | 5.66% | 6.72% | -1.06pp |
| S+ | 4,069 | 9,607 | -57.6% | 202 | 341 | -40.8% | 4.96% | 3.55% | +1.41pp |
| S | 8,214 | 6,270 | +31.0% | 325 | 238 | +36.6% | 3.96% | 3.80% | +0.16pp |
| A | 9,272 | 6,331 | +46.5% | 274 | 165 | +66.1% | 2.96% | 2.61% | +0.35pp |
| B | 11,881 | 7,648 | +55.3% | 179 | 104 | +72.1% | 1.51% | 1.36% | +0.15pp |
| 合计 | 35,610 | 32,342 | +10.1% | 1,103 | 1,015 | +8.7% | 3.10% | 3.14% | -0.04pp |
⚠️ 性价比档位规则在 10/11 重定义(S+ 上架单日 840→402 腰斩、S/A/B 档膨胀),各档上架量/净意向金量跨期绝对值不可直接对比;但「转率随性价比单调:S++>S+>S>A>B」两期都成立,结构可信。
分大区 可靠可比
| 大区 | 分组 | 上架-本 | 上架-同 | 上架环比 | 净意-本 | 净意-同 | 净意环比 | 转率-本 | 转率-同 | 转率环比 |
| 中小商家北区 | 小计 | 8,535 | 6,850 | +24.6% | 307 | 266 | +15.4% | 3.60% | 3.88% | -0.29pp |
| 2S | 1,545 | 2,486 | -37.9% | 90 | 123 | -26.8% | 5.83% | 4.95% | +0.88pp |
| 非2S | 6,990 | 4,364 | +60.2% | 217 | 143 | +51.7% | 3.10% | 3.28% | -0.17pp |
| 中小商家南区 | 小计 | 7,737 | 7,457 | +3.8% | 272 | 247 | +10.1% | 3.52% | 3.31% | +0.20pp |
| 2S | 1,287 | 3,139 | -59.0% | 79 | 119 | -33.6% | 6.14% | 3.79% | +2.35pp |
| 非2S | 6,450 | 4,318 | +49.4% | 193 | 128 | +50.8% | 2.99% | 2.96% | 0.03pp |
| 中小商家一区 | 小计 | 2,207 | 2,567 | -14.0% | 65 | 86 | -24.4% | 2.95% | 3.35% | -0.41pp |
| 2S | 306 | 919 | -66.7% | 18 | 47 | -61.7% | 5.88% | 5.11% | +0.77pp |
| 非2S | 1,901 | 1,648 | +15.4% | 47 | 39 | +20.5% | 2.47% | 2.37% | +0.11pp |
| 中小商家二区 | 小计 | 2,686 | 2,328 | +15.4% | 97 | 73 | +32.9% | 3.61% | 3.14% | +0.48pp |
| 2S | 426 | 714 | -40.3% | 24 | 30 | -20.0% | 5.63% | 4.20% | +1.43pp |
| 非2S | 2,260 | 1,614 | +40.0% | 73 | 43 | +69.8% | 3.23% | 2.66% | +0.57pp |
| 中小商家三区 | 小计 | 1,885 | 1,661 | +13.5% | 73 | 68 | +7.4% | 3.87% | 4.09% | -0.22pp |
| 2S | 330 | 632 | -47.8% | 20 | 41 | -51.2% | 6.06% | 6.49% | -0.43pp |
| 非2S | 1,555 | 1,029 | +51.1% | 53 | 27 | +96.3% | 3.41% | 2.62% | +0.78pp |
| 中小商家四区 | 小计 | 3,441 | 3,172 | +8.5% | 103 | 105 | -1.9% | 2.99% | 3.31% | -0.32pp |
| 2S | 632 | 1,151 | -45.1% | 35 | 56 | -37.5% | 5.54% | 4.87% | +0.67pp |
| 非2S | 2,809 | 2,021 | +39.0% | 68 | 49 | +38.8% | 2.42% | 2.42% | -0.00pp |
| 中小商家五区 | 小计 | 2,552 | 2,446 | +4.3% | 54 | 59 | -8.5% | 2.12% | 2.41% | -0.30pp |
| 2S | 475 | 850 | -44.1% | 19 | 34 | -44.1% | 4.00% | 4.00% | 0.00pp |
| 非2S | 2,077 | 1,596 | +30.1% | 35 | 25 | +40.0% | 1.69% | 1.57% | +0.12pp |
| 中小商家六区 | 小计 | 2,735 | 2,515 | +8.7% | 63 | 40 | +57.5% | 2.30% | 1.59% | +0.71pp |
| 2S | 434 | 680 | -36.2% | 19 | 21 | -9.5% | 4.38% | 3.09% | +1.29pp |
| 非2S | 2,301 | 1,835 | +25.4% | 44 | 19 | +131.6% | 1.91% | 1.04% | +0.88pp |
| 中小商家七区 | 小计 | 3,832 | 3,346 | +14.5% | 69 | 71 | -2.8% | 1.80% | 2.12% | -0.32pp |
| 2S | 808 | 1,522 | -46.9% | 21 | 37 | -43.2% | 2.60% | 2.43% | +0.17pp |
| 非2S | 3,024 | 1,824 | +65.8% | 48 | 34 | +41.2% | 1.59% | 1.86% | -0.28pp |
| 合计 | | 35,610 | 32,342 | +10.1% | 1,103 | 1,015 | +8.7% | 3.10% | 3.14% | -0.04pp |
2S = S++ + S+(上架当天性价比档),非2S = S + A + B。每个大区下拆「小计 / 2S / 非2S」三行。
分大区 × 分性价比 跨期绝对值不可比
| 大区 | 性价比 | 上架-本 | 上架-同 | 上架环比 | 净意-本 | 净意-同 | 净意环比 | 转率-本 | 转率-同 | 转率环比 |
|---|
⚠️ 本表以大区为行轴、组内展开性价比档,列结构与上方「分大区」表完全一致(含环比)。筛选器支持多选、可叠加(如「S++ × 新能源 × 5-10W」)。因档位规则 10/11 重定义,各档绝对值跨期不可比,请以转率结构为主。
口径说明
① 范围 = 中小商(store_live_scm.region_name 以「中小商家」开头),剔除经销商/加盟商/C2C/自营/新车。
② 截面漏斗:分子分母 = 同一批「窗口内上架」的车(锁上架时间 create_time,clue_id 去重),不混存量车。
③ 上架量 = cohort 内上架车数;净意向金 = 这批车产生的净意向金(按车去重),判定 = 意向金支付非空 且(未取消 或 已交车)。
④ 观察窗口对称:9月 cohort 观察到 9/22、10月 cohort 观察到 10/22。
⑤ 能源 = fuel_type 12/13/20 记新能源(12增程/13插混/20纯电),其余记燃油;价格段 = shelf_price(兜底 price),切 5W-/5-10W/10-15W/15W+。
⑥ 转率 = 净意向金 ÷ 上架量(同一批车的成交率);涨=红、跌=绿。
⑦ 分大区表:每个大区下拆「小计 / 2S(S+++S+) / 非2S(S+A+B)」三行。