admin/gr_report_java
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综合销售情况表 调整月度报表数据

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This commit is contained in:
king
2026-03-24 17:32:13 +08:00
parent 4d91edae40
commit 27b8892c06
2 changed files with 318 additions and 162 deletions
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5
lidee-core/src/main/java/com/lideeyunji/core/framework/controller/NewGrBiSaAggMonthCountController.java
View File

@@ -16,6 +16,7 @@ import org.springframework.web.bind.annotation.RequestMapping;
import org.springframework.web.bind.annotation.RestController;
import javax.servlet.http.HttpServletRequest;
import java.text.SimpleDateFormat;
import java.util.*;
/**
@@ -44,13 +45,15 @@ public class NewGrBiSaAggMonthCountController extends BaseController
public BaseWebResult getTotalDetail(HttpServletRequest req)
{
Map<String, Object> params = FuncWeb.getParameterBodyMap(req);
String groupField = params.containsKey("Group by") ? "usemonth" :params.get("Group by").toString();
SaAggParam saAggParam = new SaAggParam();
String groupField = params.get("Group by").toString();
if (params.containsKey("usemonth")){
saAggParam.setUseMonth(params.get("usemonth").toString());
}
if(params.containsKey("useyear")){
saAggParam.setUseYear(params.get("useyear").toString());
}else{
saAggParam.setUseYear(new SimpleDateFormat("yyyy").format(new Date()));
}
if(params.containsKey("customname")){
saAggParam.setCustomName(Arrays.asList(params.get("customname").toString().split(",")));

455
lidee-core/src/main/java/com/lideeyunji/core/framework/enhance/example/report/xtsy/zhxsqkLineReportEnhance.java
View File

@@ -7,7 +7,9 @@ import com.lideeyunji.tool.framework.exception.lideeYunJiException;
import lombok.extern.slf4j.Slf4j;
import org.springframework.stereotype.Component;
import java.text.SimpleDateFormat;
import java.util.Arrays;
import java.util.Date;
import java.util.List;
import java.util.Map;
@@ -131,7 +133,7 @@ public class zhxsqkLineReportEnhance implements ReportBeforeAdvicePlugin {
executePluginSql.append(" custom_id, \n");
executePluginSql.append(" zone_id, \n");
executePluginSql.append(" std_goods_name, \n");
executePluginSql.append(" province_id, \n");
// executePluginSql.append(" province_id, \n");
executePluginSql.append(" sale_type_id, \n");
executePluginSql.append(" dosage_id, \n");
executePluginSql.append(" saler_id, \n");
@@ -144,13 +146,13 @@ public class zhxsqkLineReportEnhance implements ReportBeforeAdvicePlugin {
executePluginSql.append(" custom_id, \n");
executePluginSql.append(" zone_id, \n");
executePluginSql.append(" std_goods_name, \n");
executePluginSql.append(" province_id, \n");
// executePluginSql.append(" province_id, \n");
executePluginSql.append(" sale_type_id, \n");
executePluginSql.append(" dosage_id, \n");
executePluginSql.append(" saler_id) AS last_year_data \n");
executePluginSql.append(" ON current_year_data.std_goods_name = last_year_data.std_goods_name \n");
executePluginSql.append(" AND current_year_data.zone_id = last_year_data.zone_id \n");
executePluginSql.append(" AND current_year_data.province_id = last_year_data.province_id \n");
// executePluginSql.append(" AND current_year_data.province_id = last_year_data.province_id \n");
executePluginSql.append(" AND current_year_data.sale_type_id = last_year_data.sale_type_id \n");
executePluginSql.append(" AND current_year_data.dosage_id = last_year_data.dosage_id \n");
executePluginSql.append(" AND current_year_data.custom_id = last_year_data.custom_id \n");
@@ -206,19 +208,22 @@ public class zhxsqkLineReportEnhance implements ReportBeforeAdvicePlugin {
private String geroupMonthSql(Map<String, Object> params, List<String> groupFieldList) {
StringBuilder executePluginSql = new StringBuilder();
executePluginSql.append("select");
if (groupFieldList.contains("customname") || params.containsKey("customname")) { //客户名称
executePluginSql.append(" current_month.custom_id as customid, \n");
executePluginSql.append(" current_month.custom_name as customname, \n");
if(!params.containsKey("useyear")){
params.put("useyear", new SimpleDateFormat("yyyy").format(new Date()));
}
if (groupFieldList.contains("usemonth") || params.containsKey("usemonth")) { //月
executePluginSql.append(" current_month.use_year as useyear,");
executePluginSql.append(" current_month.use_month as usemonth, \n");
if(groupFieldList.contains("useyear") || params.containsKey("useyear")){
executePluginSql.append(" MAX(CONCAT(current_month.use_year, LPAD(current_month.use_month, 2, '0'))) as ny, \n"); //年月
executePluginSql.append(" current_month.ny, \n"); //年月
}else{
executePluginSql.append(" MAX(LPAD(current_month.use_month, 2, '0')) as ny, \n");
executePluginSql.append(" LPAD(current_month.use_month, 2, '0') as ny, \n");
}
}
if (groupFieldList.contains("customname") || params.containsKey("customname")) { //客户名称
executePluginSql.append(" current_month.custom_id as customid, \n");
executePluginSql.append(" current_month.custom_name as customname, \n");
}
if (groupFieldList.contains("zonename") || params.containsKey("zonename")) { //业务区域
executePluginSql.append(" current_month.zone_id, \n");
executePluginSql.append(" current_month.zone_name as zonename, \n");
@@ -238,201 +243,349 @@ public class zhxsqkLineReportEnhance implements ReportBeforeAdvicePlugin {
if (groupFieldList.contains("stdGoodsName") || params.containsKey("stdGoodsName")) { //标准品名
executePluginSql.append(" current_month.std_goods_name as stdGoodsName, \n");
}
executePluginSql.append(" SUM(current_month.this_month_sa_qty) as thisMonthSaQty, \n"); //本月销售数量(件)
executePluginSql.append(" ROUND(SUM(current_month.this_month_sa_money) / 10000, 2) as thisMonthSaMoney, \n"); //本月销售金额(元)
executePluginSql.append(" ROUND(SUM(current_month.this_month_profit) / 10000, 2) as thisMonthProfit, \n"); //本月毛利额(元)
executePluginSql.append(" ROUND(SUM(current_month.this_month_cost) / 10000, 2) as thisMonthCost, \n"); //本月成本(元)
executePluginSql.append(" SUM(last_month_data.last_month_sa_qty) as lastMonthSaQty, \n"); //上月销售数量(件)
executePluginSql.append(" ROUND(SUM(last_month_data.last_month_sa_money) / 10000, 2) as lastMonthSaMoney, \n"); //上月销售金额(元)
executePluginSql.append(" ROUND(SUM(last_month_data.last_month_profit) / 10000, 2) as lastMonthProfit, \n"); //上月毛利额(元)
executePluginSql.append(" ROUND(SUM(last_month_data.last_month_cost) / 10000, 2) as lastMonthCost, \n"); //上月成本(元)
executePluginSql.append(" ROUND(SUM(yoy_month.yoy_month_sa_qty)/ 10000, 2) as yoyMonthSaQty, \n"); //同比月销售数量(件)
executePluginSql.append(" ROUND(SUM(yoy_month.yoy_month_sa_money) / 10000, 2) as yoyMonthSaMoney, \n"); //同比月销售金额(元)
executePluginSql.append(" ROUND(SUM(yoy_month.yoy_month_profit) / 10000, 2) as yoyMonthProfit, \n"); //同比月毛利额(元)
executePluginSql.append(" ROUND(SUM(yoy_month.yoy_month_cost) / 10000, 2) as yoyMonthCost, \n"); //同比月成本(元)
executePluginSql.append(" GROUP_CONCAT(DISTINCT current_month.province_id ORDER BY current_month.province_id SEPARATOR ',') as province_id, \n"); //行政区域ID
executePluginSql.append(" GROUP_CONCAT(DISTINCT current_month.province_name ORDER BY current_month.province_name SEPARATOR ',') as province_name, \n"); //行政区域名称
executePluginSql.append(" CASE WHEN (CASE WHEN sum(yoy_month.yoy_month_sa_qty) = 0 THEN IF(sum(current_month.this_month_sa_qty) > 0, 100, 0)\n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_qty) - sum(yoy_month.yoy_month_sa_qty)) / sum(yoy_month.yoy_month_sa_qty) * 100 END) > 0 THEN\n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_sa_qty) = 0 THEN IF(sum(current_month.this_month_sa_qty) > 0, 100, 0)\n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_qty) - sum(yoy_month.yoy_month_sa_qty)) / sum(yoy_month.yoy_month_sa_qty) * 100 END), 2))\n");
executePluginSql.append(" WHEN (CASE WHEN sum(yoy_month.yoy_month_sa_qty) = 0 THEN IF(sum(current_month.this_month_sa_qty) > 0, 100, 0)\n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_qty) - sum(yoy_month.yoy_month_sa_qty)) / sum(yoy_month.yoy_month_sa_qty) * 100 END) < 0 THEN\n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_sa_qty) = 0 THEN IF(sum(current_month.this_month_sa_qty) > 0, 100, 0)\n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_qty) - sum(yoy_month.yoy_month_sa_qty)) / sum(yoy_month.yoy_month_sa_qty) * 100 END), 2))\n");
executePluginSql.append(" ELSE '0.00'\n");
executePluginSql.append(" current_month.this_month_sa_qty AS thisMonthSaQty, \n"); //本月销售数量(件)
executePluginSql.append(" ROUND(current_month.this_month_sa_money / 10000, 2) AS thisMonthSaMoney, \n"); //本月销售金额(元)
executePluginSql.append(" ROUND(current_month.this_month_profit / 10000, 2) AS thisMonthProfit, \n"); //本月毛利额(元)
executePluginSql.append(" ROUND(current_month.this_month_cost / 10000, 2) AS thisMonthCost, \n"); //本月成本(元)
executePluginSql.append(" last_month_data.last_month_sa_qty AS lastMonthSaQty, \n"); //上月销售数量(件)
executePluginSql.append(" ROUND(last_month_data.last_month_sa_money / 10000, 2) AS lastMonthSaMoney, \n"); //上月销售金额(元)
executePluginSql.append(" ROUND(last_month_data.last_month_profit / 10000, 2) AS lastMonthProfit, \n"); //上月毛利额(元)
executePluginSql.append(" ROUND(last_month_data.last_month_cost / 10000, 2) AS lastMonthCost, \n"); //上月成本(元)
executePluginSql.append(" ROUND(yoy_month.yoy_month_sa_qty / 10000, 2) AS yoyMonthSaQty, \n"); //同比月销售数量(件)
executePluginSql.append(" ROUND(yoy_month.yoy_month_sa_money / 10000, 2) AS yoyMonthSaMoney, \n"); //同比月销售金额(元)
executePluginSql.append(" ROUND(yoy_month.yoy_month_profit / 10000, 2) AS yoyMonthProfit, \n"); //同比月毛利额(元)
executePluginSql.append(" ROUND(yoy_month.yoy_month_cost / 10000, 2) AS yoyMonthCost, \n"); //同比月成本(元)
executePluginSql.append(" current_month.province_id AS province_id, \n"); //行政区域ID
executePluginSql.append(" current_month.province_name AS province_name, \n"); //行政区域名称
executePluginSql.append(" CASE WHEN (CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END), 2)) \n");
executePluginSql.append(" END AS monthsaqty_yoy,\n"); //本月销量同比
executePluginSql.append(" CASE WHEN (CASE WHEN sum(yoy_month.yoy_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(yoy_month.yoy_month_sa_money)) / sum(yoy_month.yoy_month_sa_money) * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(yoy_month.yoy_month_sa_money)) / sum(yoy_month.yoy_month_sa_money) * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN sum(yoy_month.yoy_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(yoy_month.yoy_month_sa_money)) / sum(yoy_month.yoy_month_sa_money) * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(yoy_month.yoy_month_sa_money)) / sum(yoy_month.yoy_month_sa_money) * 100 END), 2)) \n");
executePluginSql.append(" CASE WHEN (CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END), 2)) \n");
executePluginSql.append(" ELSE '0.00' \n");
executePluginSql.append(" END AS monthsamoney_yoy, \n"); //本月销售金额同比
executePluginSql.append(" CASE WHEN (CASE WHEN sum(last_month_data.last_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(last_month_data.last_month_sa_money)) / sum(last_month_data.last_month_sa_money) * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN sum(last_month_data.last_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(last_month_data.last_month_sa_money)) / sum(last_month_data.last_month_sa_money) * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN sum(last_month_data.last_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(last_month_data.last_month_sa_money)) / sum(last_month_data.last_month_sa_money) * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN sum(last_month_data.last_month_sa_money) = 0 THEN IF(sum(current_month.this_month_sa_money) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_sa_money) - sum(last_month_data.last_month_sa_money)) / sum(last_month_data.last_month_sa_money) * 100 END), 2)) \n");
executePluginSql.append(" CASE WHEN (CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END), 2)) \n");
executePluginSql.append(" ELSE '0.00' \n");
executePluginSql.append(" END AS lastMonthSaMoney_yoy, \n"); //本月销售金额增长率
executePluginSql.append(" CASE WHEN (CASE WHEN sum(yoy_month.yoy_month_cost) = 0 THEN IF(sum(current_month.this_month_cost) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_cost) - sum(yoy_month.yoy_month_cost)) / sum(yoy_month.yoy_month_cost) * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_cost) = 0 THEN IF(sum(current_month.this_month_cost) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_cost) - sum(yoy_month.yoy_month_cost)) / sum(yoy_month.yoy_month_cost) * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN sum(yoy_month.yoy_month_cost) = 0 THEN IF(sum(current_month.this_month_cost) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_cost) - sum(yoy_month.yoy_month_cost)) / sum(yoy_month.yoy_month_cost) * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_cost) = 0 THEN IF(sum(current_month.this_month_cost) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(current_month.this_month_cost) - sum(yoy_month.yoy_month_cost)) / sum(yoy_month.yoy_month_cost) * 100 END), 2)) \n");
executePluginSql.append(" CASE WHEN (CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END), 2)) \n");
executePluginSql.append(" ELSE '0.00' \n");
executePluginSql.append(" END AS this_month_cost_yoy, \n"); //本月销售成本同比
executePluginSql.append(" CASE WHEN (CASE WHEN sum(yoy_month.yoy_month_profit) = 0 THEN IF(sum(yoy_month.yoy_month_profit) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(yoy_month.yoy_month_profit) - sum(yoy_month.yoy_month_profit)) / sum(yoy_month.yoy_month_profit) * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_profit) = 0 THEN IF(sum(yoy_month.yoy_month_profit) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(yoy_month.yoy_month_profit) - sum(yoy_month.yoy_month_profit)) / sum(yoy_month.yoy_month_profit) * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN sum(yoy_month.yoy_month_profit) = 0 THEN IF(sum(yoy_month.yoy_month_profit) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(yoy_month.yoy_month_profit) - sum(yoy_month.yoy_month_profit)) / sum(yoy_month.yoy_month_profit) * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN sum(yoy_month.yoy_month_profit) = 0 THEN IF(sum(yoy_month.yoy_month_profit) > 0, 100, 0) \n");
executePluginSql.append(" ELSE (sum(yoy_month.yoy_month_profit) - sum(yoy_month.yoy_month_profit)) / sum(yoy_month.yoy_month_profit) * 100 END), 2)) \n");
executePluginSql.append(" CASE WHEN (CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END) > 0 THEN \n");
executePluginSql.append(" CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END), 2)) \n");
executePluginSql.append(" WHEN (CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END) < 0 THEN \n");
executePluginSql.append(" CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0) \n");
executePluginSql.append(" ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END), 2)) \n");
executePluginSql.append(" ELSE '0.00' \n");
executePluginSql.append(" END AS monthprofit_yoy, \n"); //本月毛利同比
executePluginSql.append(" COALESCE (ROUND( sum(current_month.this_month_sa_money)/SUM(total_month_data.this_month_sa_money_sum) * 100, 2), 0 ) as this_month_sa_money_share,\n"); //本月销售金额占比
executePluginSql.append(" COALESCE (ROUND( sum(current_month.this_month_profit)/SUM(total_month_data.this_month_profit_sum) * 100, 2), 0 ) as this_month_profit_share \n"); //本月毛利额占比
executePluginSql.append(" from new_gr_bi_sa_agg_month_count as current_month \n");
executePluginSql.append(" COALESCE (ROUND( current_month.this_month_sa_money/total_month_data.this_month_sa_money_sum * 100, 2), 0 ) as this_month_sa_money_share,\n"); //本月销售金额占比
executePluginSql.append(" COALESCE (ROUND( current_month.this_month_profit/total_month_data.this_month_profit_sum * 100, 2), 0 ) as this_month_profit_share \n"); //本月毛利额占比
executePluginSql.append(" FROM (SELECT \n");
executePluginSql.append(" use_year AS use_year, \n");
executePluginSql.append(" use_month AS use_month, \n");
if (groupFieldList.contains("customname")) { //客户名称
executePluginSql.append(" custom_id, \n");
executePluginSql.append(" custom_name , \n");
}
if (groupFieldList.contains("stdGoodsName")) { //标准品名
executePluginSql.append(" std_goods_name, \n");
}
if (groupFieldList.contains("zonename") ) { //业务区域
executePluginSql.append(" zone_id, \n");
executePluginSql.append(" zone_name, \n");
}
if (groupFieldList.contains("saletypename") ) { //销售类型
executePluginSql.append(" sale_type_id, \n");
executePluginSql.append(" sale_type_name, \n");
}
if (groupFieldList.contains("dosagename")) { //剂型
executePluginSql.append(" dosage_id, \n");
executePluginSql.append(" dosage_name, \n");
}
if (groupFieldList.contains("salername")) { //业务员
executePluginSql.append(" current_month.saler_id, \n");
executePluginSql.append(" current_month.saler_name, \n");
}
executePluginSql.append(" MAX(CONCAT(use_year, LPAD(use_month, 2, '0'))) AS ny, \n");
executePluginSql.append(" GROUP_CONCAT(DISTINCT province_id ORDER BY province_id SEPARATOR ',') AS province_id, \n");
executePluginSql.append(" GROUP_CONCAT(DISTINCT province_name ORDER BY province_name SEPARATOR ',') AS province_name, \n");
executePluginSql.append(" sum(this_month_sa_qty) AS this_month_sa_qty, \n");
executePluginSql.append(" sum(this_month_sa_money) AS this_month_sa_money, \n");
executePluginSql.append(" sum(this_month_cost) AS this_month_cost, \n");
executePluginSql.append(" sum(this_month_profit) AS this_month_profit \n");
executePluginSql.append(" FROM \n");
executePluginSql.append(" new_gr_bi_sa_agg_month_count \n");
appendWhere(params, executePluginSql);
executePluginSql.append(" GROUP BY use_year,use_month,");
if (groupFieldList.contains("customname") || params.containsKey("customname")) { //客户名称
executePluginSql.append(" custom_id,");
executePluginSql.append(" custom_name,");
}
if (groupFieldList.contains("stdGoodsName") || params.containsKey("stdGoodsName")) { //标准品名
executePluginSql.append(" std_goods_name,");
}
if (groupFieldList.contains("zonename") || params.containsKey("zonename")) { //业务区域
executePluginSql.append(" zone_id,");
executePluginSql.append(" zone_name,");
}
if (groupFieldList.contains("saletypename") || params.containsKey("saletypename")) { //销售类型
executePluginSql.append(" sale_type_id,");
executePluginSql.append(" sale_type_name,");
}
if (groupFieldList.contains("dosagename") || params.containsKey("dosagename")) { //剂型
executePluginSql.append(" dosage_id,");
executePluginSql.append(" dosage_name,");
}
if (groupFieldList.contains("salername") || params.containsKey("salername")) { //业务员
executePluginSql.append(" saler_id,");
executePluginSql.append(" saler_name,");
}
executePluginSql.deleteCharAt(executePluginSql.length() - 1);
executePluginSql.append(" ) AS current_month \n"); //current_month 本月数据
executePluginSql.append(" LEFT JOIN (SELECT \n");
executePluginSql.append(" use_year, \n");
executePluginSql.append(" use_month, \n");
executePluginSql.append(" custom_id, \n");
executePluginSql.append(" zone_id, \n");
executePluginSql.append(" std_goods_name, \n");
executePluginSql.append(" province_id, \n");
executePluginSql.append(" sale_type_id, \n");
executePluginSql.append(" dosage_id, \n");
executePluginSql.append(" saler_id, \n");
appendSelectField(params, groupFieldList, executePluginSql);
executePluginSql.append(" SUM(this_month_sa_qty) AS last_month_sa_qty, \n");
executePluginSql.append(" SUM(this_month_sa_money) AS last_month_sa_money, \n");
executePluginSql.append(" SUM(this_month_cost) AS last_month_cost, \n");
executePluginSql.append(" SUM(this_month_profit) AS last_month_profit \n");
executePluginSql.append(" FROM new_gr_bi_sa_agg_month_count \n");
executePluginSql.append(" GROUP BY use_year, \n");
executePluginSql.append(" use_month, \n");
executePluginSql.append(" custom_id, \n");
executePluginSql.append(" zone_id, \n");
executePluginSql.append(" std_goods_name, \n");
executePluginSql.append(" province_id, \n");
executePluginSql.append(" sale_type_id, \n");
executePluginSql.append(" dosage_id, \n");
executePluginSql.append(" saler_id) AS last_month_data \n");
executePluginSql.append(" ON current_month.std_goods_name = last_month_data.std_goods_name \n");
executePluginSql.append(" AND current_month.zone_id = last_month_data.zone_id \n");
executePluginSql.append(" AND current_month.province_id = last_month_data.province_id \n");
executePluginSql.append(" AND current_month.sale_type_id = last_month_data.sale_type_id \n");
executePluginSql.append(" AND current_month.dosage_id = last_month_data.dosage_id \n");
executePluginSql.append(" AND current_month.custom_id = last_month_data.custom_id \n");
executePluginSql.append(" AND current_month.saler_id = last_month_data.saler_id \n");
executePluginSql.append(" AND last_month_data.use_year = current_month.use_year - (current_month.use_month = 1)\n");
// appendWhere(params, executePluginSql);
executePluginSql.append(" GROUP BY use_year,use_month,");
appendGroupByField(params, groupFieldList, executePluginSql);
executePluginSql.append(" ) AS last_month_data \n"); // last_month_data 上月数据
executePluginSql.append(" ON last_month_data.use_year = current_month.use_year - (current_month.use_month = 1)\n");
executePluginSql.append(" AND last_month_data.use_month = IF(current_month.use_month = 1, 12, current_month.use_month - 1)\n");
if (groupFieldList.contains("customname") ) { //客户名称
executePluginSql.append(" AND current_month.custom_id = last_month_data.custom_id \n");
}
if (groupFieldList.contains("stdGoodsName")) { //标准品名
executePluginSql.append(" AND current_month.std_goods_name = last_month_data.std_goods_name \n");
}
if (groupFieldList.contains("zonename") ) { //业务区域
executePluginSql.append(" AND current_month.zone_id = last_month_data.zone_id \n");
}
// executePluginSql.append(" AND current_month.province_id = last_month_data.province_id \n");
if (groupFieldList.contains("saletypename")) { //销售类型
executePluginSql.append(" AND current_month.sale_type_id = last_month_data.sale_type_id \n");
}
if (groupFieldList.contains("dosagename")) { //剂型
executePluginSql.append(" AND current_month.dosage_id = last_month_data.dosage_id \n");
}
if (groupFieldList.contains("salername")) { //业务员
executePluginSql.append(" AND current_month.saler_id = last_month_data.saler_id \n");
}
executePluginSql.append(" LEFT JOIN (SELECT use_year, \n");
executePluginSql.append(" use_month, \n");
executePluginSql.append(" custom_id, \n");
executePluginSql.append(" zone_id, \n");
executePluginSql.append(" std_goods_name, \n");
executePluginSql.append(" province_id, \n");
executePluginSql.append(" sale_type_id, \n");
executePluginSql.append(" dosage_id, \n");
executePluginSql.append(" saler_id, \n");
// executePluginSql.append(" custom_id, \n");
// executePluginSql.append(" zone_id, \n");
// executePluginSql.append(" std_goods_name, \n");
//// executePluginSql.append(" province_id, \n");
// executePluginSql.append(" sale_type_id, \n");
// executePluginSql.append(" dosage_id, \n");
// executePluginSql.append(" saler_id, \n");
appendSelectField(params, groupFieldList, executePluginSql);
executePluginSql.append(" SUM(this_month_sa_qty) AS yoy_month_sa_qty, \n"); // 同比月销量
executePluginSql.append(" SUM(this_month_sa_money) AS yoy_month_sa_money, \n"); // 同比月销售金额
executePluginSql.append(" SUM(this_month_cost) as yoy_month_cost, \n"); // 同比月销售成本
executePluginSql.append(" SUM(this_month_profit) AS yoy_month_profit \n"); // 同比月毛利额
executePluginSql.append(" FROM new_gr_bi_sa_agg_month_count ");
// if(params.containsKey("useyear")){
// executePluginSql.append(" where use_year = " + (Integer.parseInt(params.get("useyear").toString())-1));
// }
executePluginSql.append(" GROUP BY use_year, \n");
executePluginSql.append(" use_month, \n");
executePluginSql.append(" custom_id, \n");
executePluginSql.append(" zone_id, \n");
executePluginSql.append(" std_goods_name, \n");
executePluginSql.append(" province_id, \n");
executePluginSql.append(" sale_type_id, \n");
executePluginSql.append(" dosage_id, \n");
executePluginSql.append(" saler_id) yoy_month ON yoy_month.use_year = current_month.use_year - 1 \n");
if(params.containsKey("useyear")){
params.put("useyear", Integer.parseInt(params.get("useyear").toString()) - 1);
}
appendWhere(params, executePluginSql);
if(params.containsKey("useyear")){
params.put("useyear", Integer.parseInt(params.get("useyear").toString() ) + 1);
}
executePluginSql.append(" GROUP BY use_year,use_month,");
appendGroupByField(params, groupFieldList, executePluginSql);
executePluginSql.append(" ) yoy_month ON yoy_month.use_year = current_month.use_year - 1 \n"); // 同比月数据
executePluginSql.append(" AND yoy_month.use_month = current_month.use_month \n");
if (groupFieldList.contains("stdGoodsName") || params.containsKey("stdGoodsName")) { //标准品名
executePluginSql.append(" AND yoy_month.std_goods_name = current_month.std_goods_name \n");
}
if (groupFieldList.contains("zonename") || params.containsKey("zonename")) { //业务区域
executePluginSql.append(" AND yoy_month.zone_id = current_month.zone_id \n");
executePluginSql.append(" AND yoy_month.province_id = current_month.province_id \n");
}
// executePluginSql.append(" AND yoy_month.province_id = current_month.province_id \n");
if (groupFieldList.contains("saletypename") || params.containsKey("saletypename")) { //销售类型
executePluginSql.append(" AND yoy_month.sale_type_id = current_month.sale_type_id \n");
}
if (groupFieldList.contains("dosagename") || params.containsKey("dosagename")) { //剂型
executePluginSql.append(" AND yoy_month.dosage_id = current_month.dosage_id \n");
}
if (groupFieldList.contains("customname") || params.containsKey("customname")) { //客户名称
executePluginSql.append(" AND yoy_month.custom_id = current_month.custom_id \n");
}
if (groupFieldList.contains("salername") || params.containsKey("salername")) { //业务员
executePluginSql.append(" AND yoy_month.saler_id = current_month.saler_id \n");
}
executePluginSql.append(" LEFT JOIN (\n");
executePluginSql.append(" SELECT \n");
executePluginSql.append(" use_year, \n");
executePluginSql.append(" use_month, \n");
executePluginSql.append(" SUM( this_month_sa_money ) AS this_month_sa_money_sum, \n");
executePluginSql.append(" SUM(this_month_profit) AS this_month_profit_sum \n");
executePluginSql.append(" FROM new_gr_bi_sa_agg \n");
// if(params.containsKey("useyear")){
// executePluginSql.append(" where use_year = " + params.get("useyear"));
// }
executePluginSql.append(" GROUP BY \n");
executePluginSql.append(" use_year, use_month\n");
executePluginSql.append(" use_year\n");
executePluginSql.append(" ) total_month_data ON total_month_data.use_year = current_month.use_year \n");
executePluginSql.append(" AND total_month_data.use_month = current_month.use_month \n");
// executePluginSql.append(" AND total_month_data.use_month = current_month.use_month \n");
if(params.containsKey("useyear")){
executePluginSql.append(" where current_month.use_year = " + params.get("useyear"));
if(params.containsKey("usemonth")){
executePluginSql.append(" and current_month.use_month = " + params.get("usemonth"));
}
}
executePluginSql.append(" GROUP BY \n");
if (groupFieldList.contains("customname") || params.containsKey("customname")) {
executePluginSql.append(" current_month.custom_id,");
executePluginSql.append(" current_month.custom_name,");
}
if (groupFieldList.contains("useyear") || params.containsKey("useyear")) {
executePluginSql.append(" current_month.use_year,");
}
if (groupFieldList.contains("usemonth") || params.containsKey("usemonth")) {
executePluginSql.append(" current_month.use_month,");
}
if (groupFieldList.contains("zonename") || params.containsKey("zonename")) {
executePluginSql.append(" current_month.zone_id,");
executePluginSql.append(" current_month.zone_name,");
}
if (groupFieldList.contains("saletypename") || params.containsKey("saletypename")) {
executePluginSql.append(" current_month.sale_type_id,");
executePluginSql.append(" current_month.sale_type_name,");
}
if (groupFieldList.contains("salername") || params.containsKey("salername")) {
executePluginSql.append(" current_month.saler_id,");
executePluginSql.append(" current_month.saler_name,");
}
if (groupFieldList.contains("dosagename") || params.containsKey("dosagename")) {
executePluginSql.append(" current_month.dosage_id,");
executePluginSql.append(" current_month.dosage_name,");
}
if (groupFieldList.contains("stdGoodsName") || params.containsKey("stdGoodsName")) { //标准品名
executePluginSql.append(" current_month.std_goods_name,");
}
executePluginSql.deleteCharAt(executePluginSql.length() - 1);
// executePluginSql.append(" GROUP BY \n");
// if (groupFieldList.contains("customname") || params.containsKey("customname")) {
// executePluginSql.append(" current_month.custom_id,");
// executePluginSql.append(" current_month.custom_name,");
// }
// if (groupFieldList.contains("useyear") || params.containsKey("useyear")) {
// executePluginSql.append(" current_month.use_year,");
// }
// if (groupFieldList.contains("usemonth") || params.containsKey("usemonth")) {
// executePluginSql.append(" current_month.use_month,");
// }
// if (groupFieldList.contains("zonename") || params.containsKey("zonename")) {
// executePluginSql.append(" current_month.zone_id,");
// executePluginSql.append(" current_month.zone_name,");
// }
// if (groupFieldList.contains("saletypename") || params.containsKey("saletypename")) {
// executePluginSql.append(" current_month.sale_type_id,");
// executePluginSql.append(" current_month.sale_type_name,");
// }
// if (groupFieldList.contains("salername") || params.containsKey("salername")) {
// executePluginSql.append(" current_month.saler_id,");
// executePluginSql.append(" current_month.saler_name,");
// }
// if (groupFieldList.contains("dosagename") || params.containsKey("dosagename")) {
// executePluginSql.append(" current_month.dosage_id,");
// executePluginSql.append(" current_month.dosage_name,");
// }
// if (groupFieldList.contains("stdGoodsName") || params.containsKey("stdGoodsName")) { //标准品名
// executePluginSql.append(" current_month.std_goods_name,");
// }
//
// executePluginSql.deleteCharAt(executePluginSql.length() - 1);
return executePluginSql.toString();
}
private void appendGroupByField(Map<String, Object> params, List<String> groupFieldList, StringBuilder executePluginSql) {
if (groupFieldList.contains("customname") || params.containsKey("customname")) { //客户名称
executePluginSql.append(" custom_id,");
}
if (groupFieldList.contains("stdGoodsName") || params.containsKey("stdGoodsName")) { //标准品名
executePluginSql.append(" std_goods_name,");
}
if (groupFieldList.contains("zonename") || params.containsKey("zonename")) { //业务区域
executePluginSql.append(" zone_id,");
}
if (groupFieldList.contains("saletypename") || params.containsKey("saletypename")) { //销售类型
executePluginSql.append(" sale_type_id,");
}
if (groupFieldList.contains("dosagename") || params.containsKey("dosagename")) { //剂型
executePluginSql.append(" dosage_id,");
}
if (groupFieldList.contains("salername") || params.containsKey("salername")) { //业务员
executePluginSql.append(" saler_id,");
}
executePluginSql.deleteCharAt(executePluginSql.length() - 1);
}
private void appendSelectField(Map<String, Object> params, List<String> groupFieldList, StringBuilder executePluginSql) {
if (groupFieldList.contains("customname") || params.containsKey("customname")) { //客户名称
executePluginSql.append(" custom_id, \n");
}
if (groupFieldList.contains("stdGoodsName") || params.containsKey("stdGoodsName")) { //标准品名
executePluginSql.append(" std_goods_name, \n");
}
if (groupFieldList.contains("zonename") || params.containsKey("zonename")) { //业务区域
executePluginSql.append(" zone_id, \n");
}
if (groupFieldList.contains("saletypename") || params.containsKey("saletypename")) { //销售类型
executePluginSql.append(" sale_type_id, \n");
}
if (groupFieldList.contains("dosagename") || params.containsKey("dosagename")) { //剂型
executePluginSql.append(" dosage_id, \n");
}
if (groupFieldList.contains("salername") || params.containsKey("salername")) { //业务员
executePluginSql.append(" saler_id, \n");
}
}
private void appendWhere(Map<String, Object> params, StringBuilder executePluginSql) {
executePluginSql.append(" where");
if (params.containsKey("useyear")) {
executePluginSql.append(" use_year = '").append(Integer.parseInt(params.get("useyear").toString())).append("'");
}
if (params.containsKey("usemonth")) {
executePluginSql.append(" AND use_month = '").append(Integer.parseInt(params.get("usemonth").toString())).append("'");
}
if (params.containsKey("customname")) {
executePluginSql.append(" AND custom_name IN (").append(params.get("customname")).append(")");
}
if (params.containsKey("stdGoodsName")) {
executePluginSql.append(" AND std_goods_name IN (").append(params.get("stdGoodsName")).append(")");
}
if (params.containsKey("zonename")) {
executePluginSql.append(" AND zone_name IN (").append(params.get("zonename")).append(")");
}
if (params.containsKey("saletypename")) {
executePluginSql.append(" AND sale_type_name IN (").append(params.get("saletypename")).append(")");
}
if (params.containsKey("dosagename")) {
executePluginSql.append(" AND dosage_name IN (").append(params.get("dosagename")).append(")");
}
if (params.containsKey("salername")) {
executePluginSql.append(" AND saler_name IN (").append(params.get("salername")).append(")");
}
}
}