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"dataType": "expression", "groupId": 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": 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"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}], "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_SIM": 0.007918539778, "feilv_yixianchailvjiaotong": 0.011892566288, "feilv_wuliu": 0.000655048056, "feilv_peijianweixiufei": 0.000567599352, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.008070922993, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 0.014897140591, "feilv_zongyingxiaofei": 0.007961489797}, {"final_city_name": "龙岩市", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 1426, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 1397, "SUM(huandian_hdc_users_ym)": 1397, "huandian_users_hdc_yj": 1393.9166666666667, "kedanjia": 259.36691557473, "kedanjia_buhanxianxiaka": 259.36691557473, "xiaohachengshiyunyingdianchipeibi": 1.278124999984, "xiaohayunyingdianchipeibi": 1.280468749992, "dangekoufuwuyonghushu_ym": 2.206896, "danyonghurijunyongdianliang_": 2.840674560106, "danyonghurijunhuandianpinci": 1.2834402236474265, "cijundianlaing": 2.213328293571, "fufeidianliangzhanbi": 0.0, "SUM(xh_cs_op_bt_num_ym)": 1635.99999998, "SUM(operate_cabt_num_ym)": 58.0, "SUM(operate_grid_num_ym)": 580.000023, "zongshouru_shuiqian_buhanshoumai": 124255.1130348, "zongshouru_shuihou_buhanshoumai": 111527.51562582, "huandianshouru": 26105.37556771, "SUM(btry_rent_revenue)": 85396.66836002, "chengben_buhanshoumai": 47021.38109001, "SUM(pay_ele_fee_merchant)": 0.0, "SUM(btry_depre_cost)": 39256.61419197, "SUM(cabt_depre_cost)": 5692.49032798, "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": 761.25676802, "yixianchailvjiaotong": 0.0, "wuliuchengben": 0.0, "peijianchengben": 58.25032796, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 1252.76947407, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": 1e-08, "SUM(yxf_total)": 758.63207547, "huandianyewuyunyingmaoli": 63747.50246034, "huandianyewuyunyingmaolilv": 0.571585425378, "danyonghuyunyingmaoli": 57.16581197496, "xiaoshoushouru": 0.0, "xiaoshouchengben": 0.0, "xiaoshoumaoli": 0.0, "feilv_zongchengben": 0.428414574622, "feilv_dianfei": 0.0, "feilv_dianchizhejiu": 0.351990394224, "feilv_dianguizhejiu": 0.051041129142, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.0, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.0, "feilv_SIM": 0.006825730527, "feilv_yixianchailvjiaotong": 0.0, "feilv_wuliu": 0.0, "feilv_peijianweixiufei": 0.000522295576, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.011232828662, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 0.0, "feilv_zongyingxiaofei": 0.006802196491}, {"final_city_name": "罗源县", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 83, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 81, "SUM(huandian_hdc_users_ym)": 81, "huandian_users_hdc_yj": 80.70833333333333, "kedanjia": 162.18385488384, "kedanjia_buhanxianxiaka": 247.59265093863, "xiaohachengshiyunyingdianchipeibi": 0.814814814815, "xiaohayunyingdianchipeibi": 0.814814814815, "dangekoufuwuyonghushu_ym": 1.265625, "danyonghurijunyongdianliang_": 1.974876329985, "danyonghurijunhuandianpinci": 1.0676303562209601, "cijundianlaing": 1.84977536324, "fufeidianliangzhanbi": 0.0, "SUM(xh_cs_op_bt_num_ym)": 66.0, "SUM(operate_cabt_num_ym)": 9.0, "SUM(operate_grid_num_ym)": 63.999998, "zongshouru_shuiqian_buhanshoumai": 4299.186099, "zongshouru_shuihou_buhanshoumai": 3844.67011447, "huandianshouru": 3844.67011447, "SUM(btry_rent_revenue)": 0.0, "chengben_buhanshoumai": 1955.008251, "SUM(pay_ele_fee_merchant)": 0.0, "SUM(btry_depre_cost)": 1486.28901602, "SUM(cabt_depre_cost)": 404.15224799, "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": 29.02452001, "yixianchailvjiaotong": 0.0, "wuliuchengben": 0.0, "peijianchengben": 0.0, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 35.54246699, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": -1e-08, "SUM(yxf_total)": 0.0, "huandianyewuyunyingmaoli": 1889.66186347, "huandianyewuyunyingmaolilv": 0.491501691227, "danyonghuyunyingmaoli": 29.26683319779, "feilv_zongchengben": 0.508498308773, "feilv_dianfei": 0.0, "feilv_dianchizhejiu": 0.386584276874, "feilv_dianguizhejiu": 0.105120136698, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.0, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.0, "feilv_SIM": 0.007549287493, "feilv_yixianchailvjiaotong": 0.0, "feilv_wuliu": 0.0, "feilv_peijianweixiufei": 0.0, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.009244607712, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": -3e-12, "feilv_zongyingxiaofei": 0.0}, {"final_city_name": "河源市", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 802, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 788, "SUM(huandian_hdc_users_ym)": 788, "huandian_users_hdc_yj": 793.375, "kedanjia": 189.21800968173, "kedanjia_buhanxianxiaka": 273.78171353052, "xiaohachengshiyunyingdianchipeibi": 1.494923857855, "xiaohayunyingdianchipeibi": 1.555837563464, "dangekoufuwuyonghushu_ym": 1.554054, "danyonghurijunyongdianliang_": 2.12286870363, "danyonghurijunhuandianpinci": 1.4924111128617195, "cijundianlaing": 1.422442305163, "fufeidianliangzhanbi": 2.6234931e-05, "dudiandanjia": 1.100000001886, "SUM(xh_cs_op_bt_num_ym)": 1177.99999999, "SUM(operate_cabt_num_ym)": 69.1060825, "SUM(operate_grid_num_ym)": 507.060838, "zongshouru_shuiqian_buhanshoumai": 75467.25295888, "zongshouru_shuihou_buhanshoumai": 67646.51090208, "huandianshouru": 43461.06832608, "SUM(btry_rent_revenue)": 24185.44257599, "chengben_buhanshoumai": 40371.681291, "SUM(pay_ele_fee_merchant)": 1.16650202, "SUM(btry_depre_cost)": 27860.42320799, "SUM(cabt_depre_cost)": 5258.020656, "pay_hand": 0.0, "SUM(pay_venue_fee)": 0.0, "SUM(shoubu_cost)": 0.0, "jianzhilaowu": 0.0, "quanzhirenli": 543.747096, "hehuorendaiyunyingchengben": 0.0, "anzhuangchengben": 5359.269672, "SIM": 578.08257598, "yixianchailvjiaotong": 190.90838398, "wuliuchengben": 56.08645197, "peijianchengben": 44.37676799, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 479.59997696, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": 1.1e-07, "SUM(yxf_total)": 7.74193549, "huandianyewuyunyingmaoli": 27267.08767559, "huandianyewuyunyingmaolilv": 0.403081952225, "danyonghuyunyingmaoli": 42.96059189475, "feilv_zongchengben": 0.596918047775, "feilv_dianfei": 1.7244083e-05, "feilv_dianchizhejiu": 0.411853070269, "feilv_dianguizhejiu": 0.077727891445, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.008038065656, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.079224628152, "feilv_SIM": 0.008545637732, "feilv_yixianchailvjiaotong": 0.002822146796, "feilv_wuliu": 0.000829110788, "feilv_peijianweixiufei": 0.00065600971, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.007089796215, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 2e-12, "feilv_zongyingxiaofei": 0.00011444693}, {"final_city_name": "四会市", "city_type": "联营", "data_date_mounth": "202608", "SUM(taonei_users_ym)": 623, "SUM(zudian_users_ym)": 0, "SUM(huandian_users_ym)": 606, "SUM(huandian_hdc_users_ym)": 606, "huandian_users_hdc_yj": 665.625, "kedanjia": 204.31310823474, "kedanjia_buhanxianxiaka": 230.46886750182, "xiaohachengshiyunyingdianchipeibi": 1.13201320132, "xiaohayunyingdianchipeibi": 1.148514851518, "dangekoufuwuyonghushu_ym": 1.614469, "danyonghurijunyongdianliang_": 2.049869492424, "danyonghurijunhuandianpinci": 1.2100156494522691, "cijundianlaing": 1.694085108199, "fufeidianliangzhanbi": 6.0022411e-05, "dudiandanjia": 1.099999999491, "SUM(xh_cs_op_bt_num_ym)": 686.0, "SUM(operate_cabt_num_ym)": 40.53556708, "SUM(operate_grid_num_ym)": 375.355615, "zongshouru_shuiqian_buhanshoumai": 55775.6863978, "zongshouru_shuihou_buhanshoumai": 49904.15031445, "huandianshouru": 22531.47675445, "SUM(btry_rent_revenue)": 27372.67356001, "chengben_buhanshoumai": 16736.1187572, "SUM(pay_ele_fee_merchant)": 2.16208719, "SUM(btry_depre_cost)": 13653.89419198, "SUM(cabt_depre_cost)": 2202.36386405, "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": 302.05934397, "yixianchailvjiaotong": 0.0, "wuliuchengben": 0.0, "peijianchengben": 20.92644002, "guowangfencheng_": 0.0, "nanwangfencheng": 0.0, "zulinchengben": 0.0, "sanfang": 554.71283, "zisun": 0.0, "gudingzichanzhejiu": 0.0, "qitachengben_qita": -1e-08, "SUM(yxf_total)": 798.0, "huandianyewuyunyingmaoli": 32370.03155725, "huandianyewuyunyingmaolilv": 0.648644077763, "danyonghuyunyingmaoli": 60.78879165681, "feilv_zongchengben": 0.351355922237, "feilv_dianfei": 4.3324797e-05, "feilv_dianchizhejiu": 0.273602377877, "feilv_dianguizhejiu": 0.044131877813, "feilv_zujin": 0.0, "feilv_quanzhirenli": 0.0, "feilv_jianzhilaowu": 0.0, "feilv_daiyunyingchengben": 0.0, "feilv_anzhuangchengben": 0.0, "feilv_SIM": 0.00605279004, "feilv_yixianchailvjiaotong": 0.0, "feilv_wuliu": 0.0, "feilv_peijianweixiufei": 0.000419332658, "feilv_guowang": 0.0, "feilv_nanwang": 0.0, "feilv_zulin": 0.0, "feilv_shouxufei": 0.011115565068, "feilv_zisun": 0.0, "feilv_gudingzichanzhejiu": 0.0, "feilv_qitachengben": 0.0, "feilv_zongyingxiaofei": 0.015990653983}], "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_20260825094641 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": 935489565142327296, "refreshTime": "2026-08-25 09:58:11"}}