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++ | 2,584 | 2,908 | -11.1% | 161 | 194 | -17.0% | 6.23% | 6.67% | -0.44pp |
| S+ | 4,773 | 11,313 | -57.8% | 256 | 425 | -39.8% | 5.36% | 3.76% | +1.61pp |
| S | 9,548 | 7,325 | +30.3% | 402 | 308 | +30.5% | 4.21% | 4.20% | 0.01pp |
| A | 10,772 | 7,489 | +43.8% | 328 | 198 | +65.7% | 3.04% | 2.64% | +0.40pp |
| B | 13,710 | 8,940 | +53.4% | 222 | 130 | +70.8% | 1.62% | 1.45% | +0.17pp |
| 合计 | 41,387 | 37,975 | +9.0% | 1,369 | 1,255 | +9.1% | 3.31% | 3.30% | 0.00pp |
⚠️ 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 | 9,908 | 8,011 | +23.7% | 382 | 319 | +19.7% | 3.86% | 3.98% | -0.13pp |
| 2S | 1,793 | 2,948 | -39.2% | 118 | 147 | -19.7% | 6.58% | 4.99% | +1.59pp |
| 非2S | 8,115 | 5,063 | +60.3% | 264 | 172 | +53.5% | 3.25% | 3.40% | -0.14pp |
| 中小商家南区 | 小计 | 8,967 | 8,732 | +2.7% | 332 | 310 | +7.1% | 3.70% | 3.55% | +0.15pp |
| 2S | 1,523 | 3,696 | -58.8% | 93 | 148 | -37.2% | 6.11% | 4.00% | +2.10pp |
| 非2S | 7,444 | 5,036 | +47.8% | 239 | 162 | +47.5% | 3.21% | 3.22% | -0.01pp |
| 中小商家一区 | 小计 | 2,571 | 3,052 | -15.8% | 75 | 108 | -30.6% | 2.92% | 3.54% | -0.62pp |
| 2S | 351 | 1,089 | -67.8% | 22 | 57 | -61.4% | 6.27% | 5.23% | +1.03pp |
| 非2S | 2,220 | 1,963 | +13.1% | 53 | 51 | +3.9% | 2.39% | 2.60% | -0.21pp |
| 中小商家二区 | 小计 | 3,113 | 2,719 | +14.5% | 122 | 94 | +29.8% | 3.92% | 3.46% | +0.46pp |
| 2S | 509 | 848 | -40.0% | 30 | 41 | -26.8% | 5.89% | 4.83% | +1.06pp |
| 非2S | 2,604 | 1,871 | +39.2% | 92 | 53 | +73.6% | 3.53% | 2.83% | +0.70pp |
| 中小商家三区 | 小计 | 2,183 | 1,930 | +13.1% | 94 | 85 | +10.6% | 4.31% | 4.40% | -0.10pp |
| 2S | 400 | 735 | -45.6% | 29 | 50 | -42.0% | 7.25% | 6.80% | +0.45pp |
| 非2S | 1,783 | 1,195 | +49.2% | 65 | 35 | +85.7% | 3.65% | 2.93% | +0.72pp |
| 中小商家四区 | 小计 | 4,066 | 3,737 | +8.8% | 140 | 131 | +6.9% | 3.44% | 3.51% | -0.06pp |
| 2S | 757 | 1,343 | -43.6% | 50 | 71 | -29.6% | 6.61% | 5.29% | +1.32pp |
| 非2S | 3,309 | 2,394 | +38.2% | 90 | 60 | +50.0% | 2.72% | 2.51% | +0.21pp |
| 中小商家五区 | 小计 | 2,956 | 2,863 | +3.2% | 65 | 72 | -9.7% | 2.20% | 2.51% | -0.32pp |
| 2S | 569 | 979 | -41.9% | 26 | 38 | -31.6% | 4.57% | 3.88% | +0.69pp |
| 非2S | 2,387 | 1,884 | +26.7% | 39 | 34 | +14.7% | 1.63% | 1.80% | -0.17pp |
| 中小商家六区 | 小计 | 3,184 | 2,958 | +7.6% | 70 | 51 | +37.3% | 2.20% | 1.72% | +0.47pp |
| 2S | 506 | 803 | -37.0% | 20 | 24 | -16.7% | 3.95% | 2.99% | +0.96pp |
| 非2S | 2,678 | 2,155 | +24.3% | 50 | 27 | +85.2% | 1.87% | 1.25% | +0.61pp |
| 中小商家七区 | 小计 | 4,439 | 3,973 | +11.7% | 89 | 85 | +4.7% | 2.00% | 2.14% | -0.13pp |
| 2S | 949 | 1,780 | -46.7% | 29 | 43 | -32.6% | 3.06% | 2.42% | +0.64pp |
| 非2S | 3,490 | 2,193 | +59.1% | 60 | 42 | +42.9% | 1.72% | 1.92% | -0.20pp |
| 合计 | | 41,387 | 37,975 | +9.0% | 1,369 | 1,255 | +9.1% | 3.31% | 3.30% | 0.00pp |
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 9/24、10月 cohort 观察到 10/24。
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。