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1, "column": "anzhuangchengben", "index": 32, "label": "----安装成本", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电柜安装", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "cabt_install_cost", "id": 4299788, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(sim_cabt_cost)+sum(sim_btry_cost)", "fieldKey": "SIM", "dataType": "expression", "groupId": 1, "column": "SIM", "index": 33, "label": "----SIM卡流量费", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "sim卡流量_电柜", "type": "metric", "version": 59, 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"type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "fulltime_travel_cost", "id": 4299787, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(logistics_btry_cost)+sum(logistics_cabt_cost)+sum(logistics_qt_cost)", "fieldKey": "wuliuchengben", "dataType": "expression", "groupId": 1, "column": "wuliuchengben", "index": 35, "label": "----物流成本", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "物流成本_电池", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "logistics_btry_cost", "id": 4299782, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "加", "type": "operator", "value": "+"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "物流成本_电柜", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "logistics_cabt_cost", "id": 4299783, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "加", "type": "operator", "value": "+"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "物流成本_其他", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "logistics_qt_cost", "id": 4299784, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(xianshu_sale_cost)+sum(xianshu_own_cost)+sum(btry_repair_cost)+sum(cabt_repair_cost)", "fieldKey": "peijianchengben", "dataType": "expression", "groupId": 1, "column": "peijianchengben", "index": 36, "label": "----配件维修费", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "配件成本_线束销售", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "xianshu_sale_cost", "id": 4299772, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "加", "type": "operator", "value": "+"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "配件成本_线束自营", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "xianshu_own_cost", "id": 4299773, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "加", "type": "operator", "value": "+"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电池维修成本", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "btry_repair_cost", "id": 4299775, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "加", "type": "operator", "value": "+"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电柜维修", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "cabt_repair_cost", "id": 4299790, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(guowangfencheng)", "fieldKey": "guowangfencheng_", "dataType": "expression", "groupId": 1, "column": "guowangfencheng_", "index": 37, "label": "----国网分成", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "国网分润", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "guowangfencheng", "id": 4299800, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(nanwang_cost)", "fieldKey": "nanwangfencheng", "dataType": "expression", "groupId": 1, "column": "nanwangfencheng", "index": 38, "label": "----南网分成", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "南网分润", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "nanwang_cost", "id": 4299799, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(busi_rent_cost)", "fieldKey": "zulinchengben", "dataType": "expression", "groupId": 1, "column": "zulinchengben", "index": 39, "label": "----租赁成本(仓库/办事处/服务门店)", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "办事处租赁", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "busi_rent_cost", "id": 4299791, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(zfbsxf_cost)", "fieldKey": "sanfang", "dataType": "expression", "groupId": 1, "column": "sanfang", "index": 40, "label": "----三方支付手续费", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "支付宝微信手续费", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "zfbsxf_cost", "id": 4299803, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(zs_cost)", "fieldKey": "zisun", "dataType": "expression", "groupId": 1, "column": "zisun", "index": 41, "label": "----资损", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "资损", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "zs_cost", "id": 4299798, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(gdzczj_cost)", "fieldKey": "gudingzichanzhejiu", "dataType": "expression", "groupId": 1, "column": "gudingzichanzhejiu", "index": 42, "label": "----固定资产折旧", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "固定资产折旧", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "gdzczj_cost", "id": 4299797, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(cost_total)-sum(btry_depre_cost)-sum(cabt_depre_cost)-sum(yxf_total)-sum(pay_venue_fee)-sum(pay_ele_fee_merchant)-sum(fulltime_wbqt_cost)-sum(fulltime_qz_cost)-sum(parttime_total_cost)-sum(dlr_optm_cost)-sum(fulltime_travel_cost)-sum(cabt_install_cost)-sum(sim_cabt_cost)-sum(sim_btry_cost)-sum(logistics_btry_cost)-sum(logistics_cabt_cost)-sum(logistics_qt_cost)-sum(xianshu_sale_cost)-sum(xianshu_own_cost)-sum(btry_repair_cost)-sum(cabt_repair_cost)-sum(busi_rent_cost)-sum(guowangfencheng)-sum(nanwang_cost)-sum(zfbsxf_cost)-sum(zs_cost)-sum(gdzczj_cost)-sum(m46_opert_amt)-sum(sell_cost_amt)-sum(hz_cost_amt)", "fieldKey": "qitachengben_qita", "dataType": "expression", "groupId": 1, "column": "qitachengben_qita", "label": "----其他", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "expressionList": [{"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "总成本", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "cost_total", "id": 4146589, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电池折旧_总", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "btry_depre_cost", "id": 4146552, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电柜折旧_线下", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "cabt_depre_cost", "id": 4146554, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "总营销费", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "yxf_total", "id": 4146588, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "需支付的租金", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "pay_venue_fee", "id": 4146509, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "需支付的电费-渠道", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "pay_ele_fee_merchant", "id": 4146508, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "全职人力_非地推", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "fulltime_wbqt_cost", "id": 4146579, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "全职人力_全职", "type": "metric", "version": 10, "dataSetId": 35003, "dataSetType": "sql", "name": "fulltime_qz_cost", "id": 4146580, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "兼职人工_电池_总", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "parttime_total_cost", "id": 4299780, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "点位优化", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "dlr_optm_cost", "id": 4299789, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "交通差旅", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "fulltime_travel_cost", "id": 4299787, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电柜安装", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "cabt_install_cost", "id": 4299788, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "sim卡流量_电柜", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "sim_cabt_cost", "id": 4299785, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "sim卡流量_电池", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "sim_btry_cost", "id": 4299786, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "物流成本_电池", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "logistics_btry_cost", "id": 4299782, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "物流成本_电柜", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "logistics_cabt_cost", "id": 4299783, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "物流成本_其他", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "logistics_qt_cost", "id": 4299784, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "配件成本_线束销售", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "xianshu_sale_cost", "id": 4299772, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "配件成本_线束自营", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "xianshu_own_cost", "id": 4299773, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电池维修成本", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "btry_repair_cost", "id": 4299775, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "电柜维修", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "cabt_repair_cost", "id": 4299790, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "办事处租赁", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "busi_rent_cost", "id": 4299791, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "国网分润", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "guowangfencheng", "id": 4299800, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "南网分润", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "nanwang_cost", "id": 4299799, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "支付宝微信手续费", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "zfbsxf_cost", "id": 4299803, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "资损", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "zs_cost", "id": 4299798, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "固定资产折旧", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "gdzczj_cost", "id": 4299797, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "代运营成本", "type": "metric", "version": 59, "dataSetId": 35003, "dataSetType": "sql", "name": "m46_opert_amt", "id": 4299762, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "销售成本", "type": "metric", "version": 62, "dataSetId": 35003, "dataSetType": "sql", "name": "sell_cost_amt", "id": 4402557, "calculationMethodValue": "sum(%d)", "decrypt": 0}, {"label": "减", "type": "operator", "value": "-"}, {"calculationMethodLabel": "求和", "dataType": "double", "origin": "primitive", "dataSetName": "细分管报", "label": "坏账成本", "type": "metric", "version": 62, "dataSetId": 35003, "dataSetType": "sql", "name": "hz_cost_amt", "id": 4402558, "calculationMethodValue": "sum(%d)", "decrypt": 0}], "formatNum": 0, "labelShowStyleType": "number", "formatType": "number"}, {"countUnit": "原始值", "fieldKey": "SUM(yxf_total)", "dataType": "double", "groupId": 1, "column": "yxf_total", "useDecrypt": 0, "label": "总营销费", "type": "simple", "formatThousand": true, "dmType": "metric", "aggregate": "sum", "senior": "", "formatNum": 0, "labelShowStyleType": "number", "formatType": "number", "decrypt": 0}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type <> '联营销售资产' then cost_total end)", "fieldKey": "huandianyewuyunyingmaoli", "dataType": "sql", "groupId": 1, "column": "huandianyewuyunyingmaoli", "index": 48, "label": "换电业务运营毛利额", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type <> '联营销售资产' then cost_total end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) ", "fieldKey": "huandianyewuyunyingmaolilv", "dataType": "sql", "groupId": 1, "column": "huandianyewuyunyingmaolilv", "index": 28, "label": "换电业务运营毛利率", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 2, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "percent"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type <> '联营销售资产' then cost_total end))/sum(huandian_hdc_users)*30", "fieldKey": "danyonghuyunyingmaoli", "dataType": "sql", "groupId": 1, "column": "danyonghuyunyingmaoli", "label": "单用户运营毛利额", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "formatNum": 2, "labelShowStyleType": "number", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "xiaoshoushouru", "dataType": "sql", "groupId": 1, "column": "xiaoshoushouru", "label": "销售收入", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "formatNum": 0, "labelShowStyleType": "number", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type = '联营销售资产' then cost_total end) ", "fieldKey": "xiaoshouchengben", "dataType": "sql", "groupId": 1, "column": "xiaoshouchengben", "index": 49, "label": "销售成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type = '联营销售资产' then cost_total end)", "fieldKey": "xiaoshoumaoli", "dataType": "sql", "groupId": 1, "column": "xiaoshoumaoli", "index": 53, "label": "销售毛利额", "type": "custom", "formatThousand": true, "dmType": "metric", "senior": "", "formatNum": 0, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "number"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type = '联营销售资产' then cost_total end))/sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end) ", "fieldKey": "xiaoshoumaolilv", "dataType": "sql", "groupId": 1, "column": "xiaoshoumaolilv", "label": "销售毛利率", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 2, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then cost_total end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_zongchengben", "dataType": "sql", "groupId": 1, "column": "feilv_zongchengben", "index": 53, "label": "费率_总成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then pay_ele_fee_merchant end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_dianfei", "dataType": "sql", "groupId": 1, "column": "feilv_dianfei", "index": 54, "label": "费率_电费成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then btry_depre_cost end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_dianchizhejiu", "dataType": "sql", "groupId": 1, "column": "feilv_dianchizhejiu", "label": "费率_电池折旧", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then cabt_depre_cost end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_dianguizhejiu", "dataType": "sql", "groupId": 1, "column": "feilv_dianguizhejiu", "index": 38, "label": "费率_电柜折旧", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then pay_venue_fee end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_zujin", "dataType": "sql", "groupId": 1, "column": "feilv_zujin", "label": "费率_租金成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then fulltime_wbqt_cost end) +sum(case when income_main_type <> '联营销售资产' then fulltime_qz_cost end) )/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_quanzhirenli", "dataType": "sql", "groupId": 1, "column": "feilv_quanzhirenli", "label": "费率_人力成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then parttime_total_cost end) + sum(case when income_main_type <> '联营销售资产' then dlr_optm_cost end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_jianzhilaowu", "dataType": "sql", "groupId": 1, "column": "feilv_jianzhilaowu", "label": "费率_兼职劳务", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then m46_opert_amt end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_daiyunyingchengben", "dataType": "sql", "groupId": 1, "column": "feilv_daiyunyingchengben", "label": "费率_合伙人代运营成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then cabt_install_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_anzhuangchengben", "dataType": "sql", "groupId": 1, "column": "feilv_anzhuangchengben", "label": "费率_安装成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then sim_cabt_cost end) + sum(case when income_main_type <> '联营销售资产' then sim_btry_cost end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_SIM", "dataType": "sql", "groupId": 1, "column": "feilv_SIM", "label": "费率_SIM卡流量费", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then fulltime_travel_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_yixianchailvjiaotong", "dataType": "sql", "groupId": 1, "column": "feilv_yixianchailvjiaotong", "label": "费率_一线差旅交通", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then logistics_btry_cost end) + sum(case when income_main_type <> '联营销售资产' then logistics_cabt_cost end) + sum(case when income_main_type <> '联营销售资产' then logistics_qt_cost end) )/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_wuliu", "dataType": "sql", "groupId": 1, "column": "feilv_wuliu", "label": "费率_物流成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then xianshu_sale_cost end) + sum(case when income_main_type <> '联营销售资产' then xianshu_own_cost end) + sum(case when income_main_type <> '联营销售资产' then btry_repair_cost end) + sum(case when income_main_type <> '联营销售资产' then cabt_repair_cost end) )/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_peijianweixiufei", "dataType": "sql", "groupId": 1, "column": "feilv_peijianweixiufei", "label": "费率_配件维修费", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then guowangfencheng end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_guowang", "dataType": "sql", "groupId": 1, "column": "feilv_guowang", "label": "费率_国网分成", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then nanwang_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_nanwang", "dataType": "sql", "groupId": 1, "column": "feilv_nanwang", "label": "费率_南网分成", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then busi_rent_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_zulin", "dataType": "sql", "groupId": 1, "column": "feilv_zulin", "label": "费率_租赁成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then zfbsxf_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_shouxufei", "dataType": "sql", "groupId": 1, "column": "feilv_shouxufei", "label": "费率_三方支付手续费", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then zs_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_zisun", "dataType": "sql", "groupId": 1, "column": "feilv_zisun", "label": "费率_资损", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then gdzczj_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_gudingzichanzhejiu", "dataType": "sql", "groupId": 1, "column": "feilv_gudingzichanzhejiu", "label": "费率_固定资产折旧", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}, {"countUnit": "原始值", "expression": "(sum(case when income_main_type <> '联营销售资产' then cost_total end) - sum(case when income_main_type <> '联营销售资产' then btry_depre_cost end) - sum(case when income_main_type <> '联营销售资产' then cabt_depre_cost end) - sum(case when income_main_type <> '联营销售资产' then pay_ele_fee_merchant end) - sum(case when income_main_type <> '联营销售资产' then pay_venue_fee end) - sum(case when income_main_type <> '联营销售资产' then fulltime_wbqt_cost end) - sum(case when income_main_type <> '联营销售资产' then fulltime_qz_cost end) - sum(case when income_main_type <> '联营销售资产' then yxf_total end)-sum(case when income_main_type <> '联营销售资产' then parttime_total_cost end) - sum(case when income_main_type <> '联营销售资产' then dlr_optm_cost end) - sum(case when income_main_type <> '联营销售资产' then cabt_install_cost end) - sum(case when income_main_type <> '联营销售资产' then m46_opert_amt end) - sum(case when income_main_type <> '联营销售资产' then sim_cabt_cost end) - sum(case when income_main_type <> '联营销售资产' then sim_btry_cost end) - sum(case when income_main_type <> '联营销售资产' then fulltime_travel_cost end) - sum(case when income_main_type <> '联营销售资产' then logistics_btry_cost end) - sum(case when income_main_type <> '联营销售资产' then logistics_cabt_cost end) - sum(case when income_main_type <> '联营销售资产' then logistics_qt_cost end) - sum(case when income_main_type <> '联营销售资产' then xianshu_sale_cost end) - sum(case when income_main_type <> '联营销售资产' then xianshu_own_cost end) - sum(case when income_main_type <> '联营销售资产' then btry_repair_cost end) - sum(case when income_main_type <> '联营销售资产' then cabt_repair_cost end) - sum(case when income_main_type <> '联营销售资产' then guowangfencheng end) - sum(case when income_main_type <> '联营销售资产' then nanwang_cost end) - sum(case when income_main_type <> '联营销售资产' then busi_rent_cost end) - sum(case when income_main_type <> '联营销售资产' then zfbsxf_cost end) - sum(case when income_main_type <> '联营销售资产' then zs_cost end) - sum(case when income_main_type <> '联营销售资产' then gdzczj_cost end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_qitachengben", "dataType": "sql", "groupId": 1, "column": "feilv_qitachengben", "index": 72, "label": "费率_其他成本", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "operatorType": "edit", "formatType": "percent"}, {"countUnit": "原始值", "expression": "sum(case when income_main_type <> '联营销售资产' then yxf_total end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end)", "fieldKey": "feilv_zongyingxiaofei", "dataType": "sql", "groupId": 1, "column": "feilv_zongyingxiaofei", "label": "费率_总营销费", "type": "custom", "formatThousand": false, "dmType": "metric", "senior": "", "formatNum": 1, "labelShowStyleType": "number", "formatType": "percent"}]}, "columns": [{"name": "final_city_name", "label": "大城市", "originColumn": "final_city_name"}, {"name": "city_type", "label": "城市类型", "originColumn": "city_type"}, {"name": "data_date_mounth", "label": "日期(月)", "originColumn": "data_date_mounth"}, {"name": "data_date_mounth", "label": "日期(月)", "originColumn": "data_date_mounth"}, {"name": "SUM(taonei_users_ym)", "label": "套内用户数_月末", "originColumn": "SUM(taonei_users_ym)"}, {"name": "SUM(zudian_users_ym)", "label": "租换分离合计用户数_月末", "originColumn": "SUM(zudian_users_ym)"}, {"name": "SUM(huandian_users_ym)", "label": "换电服务用户数_月末", "originColumn": "SUM(huandian_users_ym)"}, {"name": "SUM(huandian_hdc_users_ym)", "label": "换电用户数_含单次_月末", "originColumn": "SUM(huandian_hdc_users_ym)"}, {"name": "huandian_users_hdc_yj", "label": "换电用户数_含单次_月均", "originColumn": "huandian_users_hdc_yj"}, {"name": "kedanjia", "label": "客单价", "originColumn": "kedanjia"}, {"name": "kedanjia_buhanxianxiaka", "label": "客单价_不含线下KA", "originColumn": "kedanjia_buhanxianxiaka"}, {"name": "xiaohachengshiyunyingdianchipeibi", "label": "小哈城市运营电池配比", "originColumn": "xiaohachengshiyunyingdianchipeibi"}, {"name": "xiaohayunyingdianchipeibi", "label": "小哈运营电池配比", "originColumn": "xiaohayunyingdianchipeibi"}, {"name": "dangekoufuwuyonghushu_ym", "label": "单格口服务用户数_月末", "originColumn": "dangekoufuwuyonghushu_ym"}, {"name": "danyonghurijunyongdianliang_", "label": "单用户日均用电量(度/人)", "originColumn": "danyonghurijunyongdianliang_"}, {"name": "danyonghurijunhuandianpinci", "label": "单用户日均有效换电频次", "originColumn": "danyonghurijunhuandianpinci"}, {"name": "cijundianlaing", "label": "次均电量", "originColumn": "cijundianlaing"}, {"name": "fufeidianliangzhanbi", "label": "付费电量占比", "originColumn": "fufeidianliangzhanbi"}, {"name": "dudiandanjia", "label": "度电单价", "originColumn": "dudiandanjia"}, {"name": "dangekouzujin", "label": "单格口租金", "originColumn": "dangekouzujin"}, {"name": "SUM(xh_cs_op_bt_num_ym)", "label": "城市运营电池_月末", "originColumn": "SUM(xh_cs_op_bt_num_ym)"}, {"name": "SUM(operate_cabt_num_ym)", "label": "运营电柜数_月末", "originColumn": "SUM(operate_cabt_num_ym)"}, {"name": "SUM(operate_grid_num_ym)", "label": "运营格口数_月末", "originColumn": "SUM(operate_grid_num_ym)"}, {"name": "zongshouru_shuiqian_buhanshoumai", "label": "总收入_税前", "originColumn": "zongshouru_shuiqian_buhanshoumai"}, {"name": "zongshouru_shuihou_buhanshoumai", "label": "总收入_税后", "originColumn": "zongshouru_shuihou_buhanshoumai"}, {"name": "huandianshouru", "label": "收入_换电均摊", "originColumn": "huandianshouru"}, {"name": "SUM(btry_rent_revenue)", "label": "收入_B端租电池", "originColumn": "SUM(btry_rent_revenue)"}, {"name": "chengben_buhanshoumai", "label": "成本合计", "originColumn": "chengben_buhanshoumai"}, {"name": "SUM(pay_ele_fee_merchant)", "label": "----电费成本", "originColumn": "SUM(pay_ele_fee_merchant)"}, {"name": "SUM(btry_depre_cost)", "label": "----电池折旧", "originColumn": "SUM(btry_depre_cost)"}, {"name": "SUM(cabt_depre_cost)", "label": "----电柜折旧", "originColumn": "SUM(cabt_depre_cost)"}, {"name": "pay_hand", "label": "----租金-含手补", "originColumn": "pay_hand"}, {"name": "SUM(pay_venue_fee)", "label": "--------租金", "originColumn": "SUM(pay_venue_fee)"}, {"name": "SUM(shoubu_cost)", "label": "--------手补租金", "originColumn": "SUM(shoubu_cost)"}, {"name": "jianzhilaowu", "label": "----兼职劳务", "originColumn": "jianzhilaowu"}, {"name": "quanzhirenli", "label": "----人力成本", "originColumn": "quanzhirenli"}, {"name": "hehuorendaiyunyingchengben", "label": "----合伙人代运营成本", "originColumn": "hehuorendaiyunyingchengben"}, {"name": "anzhuangchengben", "label": "----安装成本", "originColumn": "anzhuangchengben"}, {"name": "SIM", "label": "----SIM卡流量费", "originColumn": "SIM"}, {"name": "yixianchailvjiaotong", "label": "----一线差旅交通", "originColumn": "yixianchailvjiaotong"}, {"name": "wuliuchengben", "label": "----物流成本", "originColumn": "wuliuchengben"}, {"name": "peijianchengben", "label": "----配件维修费", "originColumn": "peijianchengben"}, {"name": "guowangfencheng_", "label": "----国网分成", "originColumn": "guowangfencheng_"}, {"name": "nanwangfencheng", "label": "----南网分成", "originColumn": "nanwangfencheng"}, {"name": "zulinchengben", "label": "----租赁成本(仓库/办事处/服务门店)", "originColumn": "zulinchengben"}, {"name": "sanfang", "label": "----三方支付手续费", "originColumn": "sanfang"}, {"name": "zisun", "label": "----资损", "originColumn": "zisun"}, {"name": "gudingzichanzhejiu", "label": "----固定资产折旧", "originColumn": "gudingzichanzhejiu"}, {"name": "qitachengben_qita", "label": "----其他", "originColumn": "qitachengben_qita"}, {"name": "SUM(yxf_total)", "label": "总营销费", "originColumn": "SUM(yxf_total)"}, {"name": "huandianyewuyunyingmaoli", "label": "换电业务运营毛利额", "originColumn": "huandianyewuyunyingmaoli"}, {"name": "huandianyewuyunyingmaolilv", "label": "换电业务运营毛利率", "originColumn": "huandianyewuyunyingmaolilv"}, {"name": "danyonghuyunyingmaoli", "label": "单用户运营毛利额", "originColumn": "danyonghuyunyingmaoli"}, {"name": "xiaoshoushouru", "label": "销售收入", "originColumn": "xiaoshoushouru"}, {"name": "xiaoshouchengben", "label": "销售成本", "originColumn": "xiaoshouchengben"}, {"name": "xiaoshoumaoli", "label": "销售毛利额", "originColumn": "xiaoshoumaoli"}, {"name": "xiaoshoumaolilv", "label": "销售毛利率", "originColumn": "xiaoshoumaolilv"}, {"name": "feilv_zongchengben", "label": "费率_总成本", "originColumn": "feilv_zongchengben"}, {"name": "feilv_dianfei", "label": "费率_电费成本", "originColumn": "feilv_dianfei"}, {"name": "feilv_dianchizhejiu", "label": "费率_电池折旧", "originColumn": "feilv_dianchizhejiu"}, {"name": "feilv_dianguizhejiu", "label": "费率_电柜折旧", "originColumn": "feilv_dianguizhejiu"}, {"name": "feilv_zujin", "label": "费率_租金成本", "originColumn": "feilv_zujin"}, {"name": "feilv_quanzhirenli", "label": "费率_人力成本", "originColumn": "feilv_quanzhirenli"}, {"name": "feilv_jianzhilaowu", "label": "费率_兼职劳务", "originColumn": "feilv_jianzhilaowu"}, {"name": "feilv_daiyunyingchengben", "label": "费率_合伙人代运营成本", "originColumn": "feilv_daiyunyingchengben"}, {"name": "feilv_anzhuangchengben", "label": "费率_安装成本", "originColumn": "feilv_anzhuangchengben"}, {"name": "feilv_SIM", "label": "费率_SIM卡流量费", "originColumn": "feilv_SIM"}, {"name": "feilv_yixianchailvjiaotong", "label": "费率_一线差旅交通", "originColumn": "feilv_yixianchailvjiaotong"}, {"name": "feilv_wuliu", "label": "费率_物流成本", "originColumn": "feilv_wuliu"}, {"name": "feilv_peijianweixiufei", "label": "费率_配件维修费", "originColumn": "feilv_peijianweixiufei"}, {"name": "feilv_guowang", "label": "费率_国网分成", "originColumn": "feilv_guowang"}, {"name": "feilv_nanwang", "label": "费率_南网分成", "originColumn": "feilv_nanwang"}, {"name": "feilv_zulin", "label": "费率_租赁成本", "originColumn": "feilv_zulin"}, {"name": "feilv_shouxufei", "label": "费率_三方支付手续费", "originColumn": "feilv_shouxufei"}, {"name": "feilv_zisun", "label": "费率_资损", "originColumn": "feilv_zisun"}, {"name": "feilv_gudingzichanzhejiu", "label": 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"feilv_zongchengben": 0.519806398055, "feilv_dianfei": 0.0, "feilv_dianchizhejiu": 0.40621497487, "feilv_dianguizhejiu": 0.098293835948, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.0, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.0, "feilv_SIM": 0.008300207643, "feilv_yixianchailvjiaotong": 0.0, "feilv_wuliu": 0.0, "feilv_peijianweixiufei": 0.000725114697, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.006272264897, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": -1e-12, "feilv_zongyingxiaofei": 0.0}, {"final_city_name": "博罗县", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 1796, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 1781, "SUM(huandian_hdc_users_ym)": 1781, "huandian_users_hdc_yj": 1798.090909090909, "kedanjia": 207.5497285644, "kedanjia_buhanxianxiaka": 232.66821652518, "xiaohachengshiyunyingdianchipeibi": 1.535654126901, "xiaohayunyingdianchipeibi": 1.577203818069, "dangekoufuwuyonghushu_ym": 1.704678, "danyonghurijunyongdianliang_": 3.022735998633, "danyonghurijunhuandianpinci": 1.5440871631528388, "cijundianlaing": 1.957620055892, "fufeidianliangzhanbi": 1.3888574e-05, "dudiandanjia": 1.200000002409, "SUM(xh_cs_op_bt_num_ym)": 2735.00000001, "SUM(operate_cabt_num_ym)": 111.97718821, "SUM(operate_grid_num_ym)": 1044.771868, "zongshouru_shuiqian_buhanshoumai": 196118.59192518, "zongshouru_shuihou_buhanshoumai": 175805.40289885, "huandianshouru": 78155.79217864, "SUM(btry_rent_revenue)": 96867.57548597, "chengben_buhanshoumai": 93556.32570471, "SUM(pay_ele_fee_merchant)": 1.99284472, "SUM(btry_depre_cost)": 58849.60259203, "SUM(cabt_depre_cost)": 9245.60645805, "pay_hand": 0.0, "SUM(pay_venue_fee)": 0.0, "SUM(shoubu_cost)": 0.0, "jianzhilaowu": 0.0, "quanzhirenli": 4241.266458, "hehuorendaiyunyingchengben": 0.0, "anzhuangchengben": 16075.16580999, "SIM": 1192.64127398, "yixianchailvjiaotong": 2757.32386598, "wuliuchengben": 0.0, "peijianchengben": 92.27226799, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 1100.45413404, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": 4241.26645793, "SUM(yxf_total)": 7449.64285714, "huandianyewuyunyingmaoli": 74799.434337, "huandianyewuyunyingmaolilv": 0.425467210357, "danyonghuyunyingmaoli": 56.72640250038, "feilv_zongchengben": 0.574532789643, "feilv_dianfei": 1.1335515e-05, "feilv_dianchizhejiu": 0.334742855576, "feilv_dianguizhejiu": 0.052590001818, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.0, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.091437268394, "feilv_SIM": 0.006783871567, "feilv_yixianchailvjiaotong": 0.015683954079, "feilv_wuliu": 0.0, "feilv_peijianweixiufei": 0.000524854563, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.006259501221, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 0.024124778807, "feilv_zongyingxiaofei": 0.042374368104}, {"final_city_name": "普宁市", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 2488, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 2441, "SUM(huandian_hdc_users_ym)": 2441, "huandian_users_hdc_yj": 2416.181818181818, "kedanjia": 286.07736387951, "kedanjia_buhanxianxiaka": 297.55089205575, "xiaohachengshiyunyingdianchipeibi": 1.262597296182, "xiaohayunyingdianchipeibi": 1.310938140107, "dangekoufuwuyonghushu_ym": 2.369207, "danyonghurijunyongdianliang_": 2.471565047165, "danyonghurijunhuandianpinci": 1.2623974715930468, "cijundianlaing": 1.957834281818, "fufeidianliangzhanbi": 0.0, "SUM(xh_cs_op_bt_num_ym)": 3081.99999998, "SUM(operate_cabt_num_ym)": 103.8960445, "SUM(operate_grid_num_ym)": 1030.302469, "zongshouru_shuiqian_buhanshoumai": 216649.01568688, "zongshouru_shuihou_buhanshoumai": 194910.66684106, "huandianshouru": 62075.93716506, "SUM(btry_rent_revenue)": 132834.72967601, "chengben_buhanshoumai": 87084.01028599, "SUM(pay_ele_fee_merchant)": 0.0, "SUM(btry_depre_cost)": 67408.80900601, "SUM(cabt_depre_cost)": 8265.03097204, "pay_hand": 0.0, "SUM(pay_venue_fee)": 0.0, "SUM(shoubu_cost)": 0.0, "jianzhilaowu": 0.0, "quanzhirenli": 4991.99870404, "hehuorendaiyunyingchengben": 0.0, "anzhuangchengben": 0.0, "SIM": 1344.37032404, "yixianchailvjiaotong": 2940.64064801, "wuliuchengben": 0.0, "peijianchengben": 95.61483798, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 2037.54579402, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": 4991.99870389, "SUM(yxf_total)": 0.0, "huandianyewuyunyingmaoli": 107826.65655507, "huandianyewuyunyingmaolilv": 0.553210649282, "danyonghuyunyingmaoli": 60.85483664406, "feilv_zongchengben": 0.446789350718, "feilv_dianfei": 0.0, "feilv_dianchizhejiu": 0.345844637949, "feilv_dianguizhejiu": 0.042404200375, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.0, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.0, "feilv_SIM": 0.006897366603, "feilv_yixianchailvjiaotong": 0.015087120144, "feilv_wuliu": 0.0, "feilv_peijianweixiufei": 0.000490557236, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.010453741845, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 0.025611726566, "feilv_zongyingxiaofei": 0.0}, {"final_city_name": "阳江市", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 1458, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 1453, "SUM(huandian_hdc_users_ym)": 1453, "huandian_users_hdc_yj": 1490.3636363636363, "kedanjia": 125.9036948478, "kedanjia_buhanxianxiaka": 141.21981153324, "xiaohachengshiyunyingdianchipeibi": 1.523055746738, "xiaohayunyingdianchipeibi": 1.553337921535, "dangekoufuwuyonghushu_ym": 1.724885, "danyonghurijunyongdianliang_": 2.340619852354, "danyonghurijunhuandianpinci": 1.3541234598023668, "cijundianlaing": 1.728512888105, "fufeidianliangzhanbi": 0.0, "SUM(xh_cs_op_bt_num_ym)": 2213.00000001, "SUM(operate_cabt_num_ym)": 105.06249999, "SUM(operate_grid_num_ym)": 842.374904, "zongshouru_shuiqian_buhanshoumai": 139997.95201848, "zongshouru_shuihou_buhanshoumai": 124278.72491689, "huandianshouru": 69924.02588504, "SUM(btry_rent_revenue)": 54298.66129599, "chengben_buhanshoumai": 60467.904331, "SUM(pay_ele_fee_merchant)": 0.0, "SUM(btry_depre_cost)": 46347.98902799, "SUM(cabt_depre_cost)": 7852.17613397, "pay_hand": 0.0, "SUM(pay_venue_fee)": 0.0, "SUM(shoubu_cost)": 0.0, "jianzhilaowu": 0.0, "quanzhirenli": 2468.68386598, "hehuorendaiyunyingchengben": 0.0, "anzhuangchengben": 932.74321799, "SIM": 976.46643603, "yixianchailvjiaotong": 1289.85289401, "wuliuchengben": 21.95870999, "peijianchengben": 70.23678201, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 507.79726298, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": 5e-08, "SUM(yxf_total)": 2572.45920746, "huandianyewuyunyingmaoli": 61238.36137843, "huandianyewuyunyingmaolilv": 0.492750158319, "danyonghuyunyingmaoli": 56.0311956006, "feilv_zongchengben": 0.507249841681, "feilv_dianfei": 0.0, "feilv_dianchizhejiu": 0.37293582678, "feilv_dianguizhejiu": 0.063181981785, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.019864090717, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.007505252557, "feilv_SIM": 0.007857068349, "feilv_yixianchailvjiaotong": 0.010378710394, "feilv_wuliu": 0.000176689212, "feilv_peijianweixiufei": 0.000565155316, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.004085954883, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 0.0, "feilv_zongyingxiaofei": 0.020699111688}, {"final_city_name": "古田县", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 77, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 76, "SUM(huandian_hdc_users_ym)": 76, "huandian_users_hdc_yj": 80.0, "kedanjia": 271.10818697727, "kedanjia_buhanxianxiaka": 271.10818697727, "xiaohachengshiyunyingdianchipeibi": 1.526315789605, "xiaohayunyingdianchipeibi": 1.526315789605, "dangekoufuwuyonghushu_ym": 1.52, "danyonghurijunyongdianliang_": 2.530249999994, "danyonghurijunhuandianpinci": 1.071590909090909, "cijundianlaing": 2.361208907736, "fufeidianliangzhanbi": 0.0, "SUM(xh_cs_op_bt_num_ym)": 116.00000001, "SUM(operate_cabt_num_ym)": 5.0, "SUM(operate_grid_num_ym)": 50.000003, "zongshouru_shuiqian_buhanshoumai": 6595.98233264, "zongshouru_shuihou_buhanshoumai": 5930.10249689, "huandianshouru": 1500.47346889, "SUM(btry_rent_revenue)": 4429.62902801, "chengben_buhanshoumai": 2707.98921701, "SUM(pay_ele_fee_merchant)": 0.0, "SUM(btry_depre_cost)": 2167.546458, "SUM(cabt_depre_cost)": 439.418056, "pay_hand": 0.0, "SUM(pay_venue_fee)": 0.0, "SUM(shoubu_cost)": 0.0, "jianzhilaowu": 0.0, "quanzhirenli": 0.0, "hehuorendaiyunyingchengben": 0.0, "anzhuangchengben": 0.0, "SIM": 44.120648, "yixianchailvjiaotong": 0.0, "wuliuchengben": 0.0, "peijianchengben": 3.34256999, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 53.56148501, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": 1e-08, "SUM(yxf_total)": 0.0, "huandianyewuyunyingmaoli": 3222.11327988, "huandianyewuyunyingmaolilv": 0.543348665823, "danyonghuyunyingmaoli": 54.9223854525, "feilv_zongchengben": 0.456651334177, "feilv_dianfei": 0.0, "feilv_dianchizhejiu": 0.36551585055, "feilv_dianguizhejiu": 0.074099571842, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.0, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.0, "feilv_SIM": 0.007440115584, "feilv_yixianchailvjiaotong": 0.0, "feilv_wuliu": 0.0, "feilv_peijianweixiufei": 0.000563661419, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.00903213478, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 2e-12, "feilv_zongyingxiaofei": 0.0}], "query": "SELECT final_city_name as \"final_city_name\", city_type as \"city_type\", DATE_FORMAT(data_date, '%Y%m') as \"data_date_mounth\", SUM(taonei_users_ym) as \"SUM(taonei_users_ym)\", SUM(zudian_users_ym) as \"SUM(zudian_users_ym)\", SUM(huandian_users_ym) as \"SUM(huandian_users_ym)\", SUM(huandian_hdc_users_ym) as \"SUM(huandian_hdc_users_ym)\", sum(huandian_hdc_users)/avg(day_num) as \"huandian_users_hdc_yj\", sum(case when income_main_type = '换电' and merchant_classify <> '小哈车服' then split_amt end)/sum(case when income_main_type = '换电' and merchant_classify <> '小哈车服' then huandian_users end)*30 as \"kedanjia\", sum(case when income_main_type = '换电' and merchant_classify <> '线下KA' then split_amt end)/sum(case when income_main_type = '换电' and merchant_classify <> '线下KA' then huandian_users end)*30 as \"kedanjia_buhanxianxiaka\", (sum(case when income_main_type <> '联营销售资产' then xh_cs_op_b_sell_bt_num_ym end)-sum(case when income_main_type <> '联营销售资产' then zudian_users_only_ym end))/sum(case when income_main_type <> '联营销售资产' then huandian_hdc_users_ym end) as \"xiaohachengshiyunyingdianchipeibi\", (sum(case when income_main_type <> '联营销售资产' then xh_op_bt_num_ym end)-sum(case when income_main_type <> '联营销售资产' then zudian_users_only_ym end))/sum(case when income_main_type <> '联营销售资产' then huandian_hdc_users_ym end) as \"xiaohayunyingdianchipeibi\", sum(case when income_main_type <> '联营销售资产' then huandian_hdc_users_ym end)/sum(operate_grid_num_ym) as \"dangekoufuwuyonghushu_ym\", sum(used_watthour)/sum(case when income_main_type <> '联营销售资产' then huandian_hdc_users end) as \"danyonghurijunyongdianliang_\", sum(valid_swp_num)/sum(case when income_main_type <> '联营销售资产' then huandian_hdc_users end) as \"danyonghurijunhuandianpinci\", sum(used_watthour)/sum(valid_swp_num) as \"cijundianlaing\", sum(pay_used_watthour)/sum(used_watthour) as \"fufeidianliangzhanbi\", sum(pay_ele_fee_merchant)/sum(pay_used_watthour) as \"dudiandanjia\", (sum(shoubu_cost)+sum(pay_venue_fee))/sum(grid_num)*avg(day_num_mon) as \"dangekouzujin\", SUM(xh_cs_op_bt_num_ym) as \"SUM(xh_cs_op_bt_num_ym)\", SUM(operate_cabt_num_ym) as \"SUM(operate_cabt_num_ym)\", SUM(operate_grid_num_ym) as \"SUM(operate_grid_num_ym)\", sum(case when income_main_type <> '联营销售资产' then split_amt_aft_stl end) as \"zongshouru_shuiqian_buhanshoumai\", sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"zongshouru_shuihou_buhanshoumai\", sum(case when income_main_type in ('换电') then split_amt_aft_tax_aft_stl end) as \"huandianshouru\", SUM(btry_rent_revenue) as \"SUM(btry_rent_revenue)\", sum(case when income_main_type <> '联营销售资产' then cost_total end)-sum(yxf_total) as \"chengben_buhanshoumai\", SUM(pay_ele_fee_merchant) as \"SUM(pay_ele_fee_merchant)\", SUM(btry_depre_cost) as \"SUM(btry_depre_cost)\", SUM(cabt_depre_cost) as \"SUM(cabt_depre_cost)\", sum(pay_venue_fee)+sum(shoubu_cost) as \"pay_hand\", SUM(pay_venue_fee) as \"SUM(pay_venue_fee)\", SUM(shoubu_cost) as \"SUM(shoubu_cost)\", sum(parttime_total_cost)+sum(dlr_optm_cost) as \"jianzhilaowu\", sum(fulltime_wbqt_cost)+sum(fulltime_qz_cost_fbd) as \"quanzhirenli\", sum(m46_opert_amt) as \"hehuorendaiyunyingchengben\", sum(cabt_install_cost) as \"anzhuangchengben\", sum(sim_cabt_cost)+sum(sim_btry_cost) as \"SIM\", sum(fulltime_travel_cost) as \"yixianchailvjiaotong\", sum(logistics_btry_cost)+sum(logistics_cabt_cost)+sum(logistics_qt_cost) as \"wuliuchengben\", sum(xianshu_sale_cost)+sum(xianshu_own_cost)+sum(btry_repair_cost)+sum(cabt_repair_cost) as \"peijianchengben\", sum(guowangfencheng) as \"guowangfencheng_\", sum(nanwang_cost) as \"nanwangfencheng\", sum(busi_rent_cost) as \"zulinchengben\", sum(zfbsxf_cost) as \"sanfang\", sum(zs_cost) as \"zisun\", sum(gdzczj_cost) as \"gudingzichanzhejiu\", sum(cost_total)-sum(btry_depre_cost)-sum(cabt_depre_cost)-sum(yxf_total)-sum(pay_venue_fee)-sum(pay_ele_fee_merchant)-sum(fulltime_wbqt_cost)-sum(fulltime_qz_cost)-sum(parttime_total_cost)-sum(dlr_optm_cost)-sum(fulltime_travel_cost)-sum(cabt_install_cost)-sum(sim_cabt_cost)-sum(sim_btry_cost)-sum(logistics_btry_cost)-sum(logistics_cabt_cost)-sum(logistics_qt_cost)-sum(xianshu_sale_cost)-sum(xianshu_own_cost)-sum(btry_repair_cost)-sum(cabt_repair_cost)-sum(busi_rent_cost)-sum(guowangfencheng)-sum(nanwang_cost)-sum(zfbsxf_cost)-sum(zs_cost)-sum(gdzczj_cost)-sum(m46_opert_amt)-sum(sell_cost_amt)-sum(hz_cost_amt) as \"qitachengben_qita\", SUM(yxf_total) as \"SUM(yxf_total)\", sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type <> '联营销售资产' then cost_total end) as \"huandianyewuyunyingmaoli\", (sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type <> '联营销售资产' then cost_total end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"huandianyewuyunyingmaolilv\", (sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type <> '联营销售资产' then cost_total end))/sum(huandian_hdc_users)*30 as \"danyonghuyunyingmaoli\", sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"xiaoshoushouru\", sum(case when income_main_type = '联营销售资产' then cost_total end) as \"xiaoshouchengben\", sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type = '联营销售资产' then cost_total end) as \"xiaoshoumaoli\", (sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end) - sum(case when income_main_type = '联营销售资产' then cost_total end))/sum(case when income_main_type = '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"xiaoshoumaolilv\", sum(case when income_main_type <> '联营销售资产' then cost_total end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_zongchengben\", sum(case when income_main_type <> '联营销售资产' then pay_ele_fee_merchant end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_dianfei\", sum(case when income_main_type <> '联营销售资产' then btry_depre_cost end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_dianchizhejiu\", sum(case when income_main_type <> '联营销售资产' then cabt_depre_cost end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_dianguizhejiu\", sum(case when income_main_type <> '联营销售资产' then pay_venue_fee end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_zujin\", (sum(case when income_main_type <> '联营销售资产' then fulltime_wbqt_cost end) +sum(case when income_main_type <> '联营销售资产' then fulltime_qz_cost end) )/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_quanzhirenli\", (sum(case when income_main_type <> '联营销售资产' then parttime_total_cost end) + sum(case when income_main_type <> '联营销售资产' then dlr_optm_cost end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_jianzhilaowu\", sum(case when income_main_type <> '联营销售资产' then m46_opert_amt end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_daiyunyingchengben\", sum(case when income_main_type <> '联营销售资产' then cabt_install_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_anzhuangchengben\", (sum(case when income_main_type <> '联营销售资产' then sim_cabt_cost end) + sum(case when income_main_type <> '联营销售资产' then sim_btry_cost end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_SIM\", sum(case when income_main_type <> '联营销售资产' then fulltime_travel_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_yixianchailvjiaotong\", (sum(case when income_main_type <> '联营销售资产' then logistics_btry_cost end) + sum(case when income_main_type <> '联营销售资产' then logistics_cabt_cost end) + sum(case when income_main_type <> '联营销售资产' then logistics_qt_cost end) )/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_wuliu\", (sum(case when income_main_type <> '联营销售资产' then xianshu_sale_cost end) + sum(case when income_main_type <> '联营销售资产' then xianshu_own_cost end) + sum(case when income_main_type <> '联营销售资产' then btry_repair_cost end) + sum(case when income_main_type <> '联营销售资产' then cabt_repair_cost end) )/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_peijianweixiufei\", sum(case when income_main_type <> '联营销售资产' then guowangfencheng end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_guowang\", sum(case when income_main_type <> '联营销售资产' then nanwang_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_nanwang\", sum(case when income_main_type <> '联营销售资产' then busi_rent_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_zulin\", sum(case when income_main_type <> '联营销售资产' then zfbsxf_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_shouxufei\", sum(case when income_main_type <> '联营销售资产' then zs_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_zisun\", sum(case when income_main_type <> '联营销售资产' then gdzczj_cost end) /sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_gudingzichanzhejiu\", (sum(case when income_main_type <> '联营销售资产' then cost_total end) - sum(case when income_main_type <> '联营销售资产' then btry_depre_cost end) - sum(case when income_main_type <> '联营销售资产' then cabt_depre_cost end) - sum(case when income_main_type <> '联营销售资产' then pay_ele_fee_merchant end) - sum(case when income_main_type <> '联营销售资产' then pay_venue_fee end) - sum(case when income_main_type <> '联营销售资产' then fulltime_wbqt_cost end) - sum(case when income_main_type <> '联营销售资产' then fulltime_qz_cost end) - sum(case when income_main_type <> '联营销售资产' then yxf_total end)-sum(case when income_main_type <> '联营销售资产' then parttime_total_cost end) - sum(case when income_main_type <> '联营销售资产' then dlr_optm_cost end) - sum(case when income_main_type <> '联营销售资产' then cabt_install_cost end) - sum(case when income_main_type <> '联营销售资产' then m46_opert_amt end) - sum(case when income_main_type <> '联营销售资产' then sim_cabt_cost end) - sum(case when income_main_type <> '联营销售资产' then sim_btry_cost end) - sum(case when income_main_type <> '联营销售资产' then fulltime_travel_cost end) - sum(case when income_main_type <> '联营销售资产' then logistics_btry_cost end) - sum(case when income_main_type <> '联营销售资产' then logistics_cabt_cost end) - sum(case when income_main_type <> '联营销售资产' then logistics_qt_cost end) - sum(case when income_main_type <> '联营销售资产' then xianshu_sale_cost end) - sum(case when income_main_type <> '联营销售资产' then xianshu_own_cost end) - sum(case when income_main_type <> '联营销售资产' then btry_repair_cost end) - sum(case when income_main_type <> '联营销售资产' then cabt_repair_cost end) - sum(case when income_main_type <> '联营销售资产' then guowangfencheng end) - sum(case when income_main_type <> '联营销售资产' then nanwang_cost end) - sum(case when income_main_type <> '联营销售资产' then busi_rent_cost end) - sum(case when income_main_type <> '联营销售资产' then zfbsxf_cost end) - sum(case when income_main_type <> '联营销售资产' then zs_cost end) - sum(case when income_main_type <> '联营销售资产' then gdzczj_cost end))/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_qitachengben\", sum(case when income_main_type <> '联营销售资产' then yxf_total end)/sum(case when income_main_type <> '联营销售资产' then split_amt_aft_tax_aft_stl end) as \"feilv_zongyingxiaofei\" FROM aro_cache_sql_35003_20260823104818 WHERE (label = '月数据') AND (data_date >= '20260501' and data_date <= '20260831') AND ((daqu_name = '南部大区')) GROUP BY 1,2,3 ORDER BY data_date_mounth ASC limit 0, 50000", "oneServiceGuid": 934764821208145920, "refreshTime": "2026-08-23 10:58:27"}}