admin/gr_report_java
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综合销售情况表 调整月度,年度 报表数据

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This commit is contained in:
king
2026-03-25 15:05:39 +08:00
parent c5078d59fc
commit 7199ef04f5
14 changed files with 578 additions and 508 deletions
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5
lidee-core/pom.xml
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@@ -97,5 +97,10 @@
<artifactId>orai18n</artifactId>
<version>21.1.0.0</version>
</dependency>
<dependency>
<groupId>com.github.pagehelper</groupId>
<artifactId>pagehelper-spring-boot-starter</artifactId>
<version>1.4.7</version>
</dependency>
</dependencies>
</project>

2
lidee-core/src/main/java/com/lideeyunji/core/framework/config/aspect/enhancereport/plugin/ReportAroundAdvicePlugin.java
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@@ -8,5 +8,5 @@ import com.lideeyunji.tool.framework.yunji.model.ResultDataModel;
*/
public interface ReportAroundAdvicePlugin extends ReportBaseAdvicePlugin {
ResultDataModel executeAround(EnhanceReportContext enhanceContext);
Object executeAround(EnhanceReportContext enhanceContext);
}

2
lidee-core/src/main/java/com/lideeyunji/core/framework/config/aspect/enhancereport/plugin/ReportPluginManager.java
View File

@@ -40,7 +40,7 @@ public class ReportPluginManager {
plugin.execute(enhanceContext);
}
public static ResultDataModel executeAroundPlugin(String name, EnhanceReportContext enhanceContext) {
public static Object executeAroundPlugin(String name, EnhanceReportContext enhanceContext) {
ReportAroundAdvicePlugin plugin = (ReportAroundAdvicePlugin)plugins.get(name);
return plugin.executeAround(enhanceContext);
}

23
lidee-core/src/main/java/com/lideeyunji/core/framework/enhance/example/report/xtsy/zhxsqkPlugin.java
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@@ -1,13 +1,19 @@
package com.lideeyunji.core.framework.enhance.example.report.xtsy;
import cn.hutool.core.bean.BeanUtil;
import com.github.pagehelper.PageHelper;
import com.github.pagehelper.PageInfo;
import com.lideeyunji.core.framework.config.aspect.enhancereport.model.EnhanceReportContext;
import com.lideeyunji.core.framework.config.aspect.enhancereport.plugin.ReportAroundAdvicePlugin;
import com.lideeyunji.core.framework.config.aspect.enhancereport.plugin.ReportBeforeAdvicePlugin;
import com.lideeyunji.core.framework.entity.NewGrBiSaAgg;
import com.lideeyunji.core.framework.entity.NewGrBiSaAggMonthCount;
import com.lideeyunji.core.framework.service.INewGrBiSaAggMonthCountService;
import com.lideeyunji.core.framework.service.INewGrBiSaAggService;
import com.lideeyunji.tool.framework.exception.lideeYunJiException;
import com.lideeyunji.tool.framework.yunji.model.ResultDataModel;
import com.lideeyunji.tool.framework.yunji.model.global.BaseWebResult;
import lombok.extern.slf4j.Slf4j;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.stereotype.Component;
@@ -15,6 +21,7 @@ import org.springframework.stereotype.Component;
import java.util.Arrays;
import java.util.List;
import java.util.Map;
import java.util.stream.Collectors;
/**
* 报表-系统首页-单表
@@ -25,6 +32,8 @@ public class zhxsqkPlugin implements ReportAroundAdvicePlugin {
@Autowired
INewGrBiSaAggService newGrBiSaAggService;
@Autowired
INewGrBiSaAggMonthCountService newGrBiSaAggMonthCountService;
@Override
public ResultDataModel executeAround(EnhanceReportContext enhanceContext) {
@@ -36,11 +45,17 @@ public class zhxsqkPlugin implements ReportAroundAdvicePlugin {
throw new lideeYunJiException("在选择维度时，“货品名称”不能有值！");
}
List<String> groupFieldList = Arrays.asList(params.get("Group by").toString().split(","));
List<NewGrBiSaAgg> newGrBiSaAggList = newGrBiSaAggService.selectNewGrBiSaAggGroupMonthList(params, groupFieldList);
// return ResultDataModel.fomatList(newGrBiSaAggList);
PageHelper.startPage(Integer.parseInt(params.get("pageNo").toString()), Integer.parseInt(params.get("pageSize").toString()));
List<NewGrBiSaAggMonthCount> newGrBiSaAggList = newGrBiSaAggMonthCountService.selectNewGrBiSaAggGroupMonthList(params, groupFieldList);
PageInfo<NewGrBiSaAggMonthCount> pageInfo = new PageInfo<>(newGrBiSaAggList);
List<Map<String, Object>> list = newGrBiSaAggList.stream().map(newGrBiSaAgg -> BeanUtil.beanToMap(newGrBiSaAgg)).collect(Collectors.toList());
return ResultDataModel.fomat(pageInfo.getTotal(),list);
}else {
newGrBiSaAggService.selectNewGrBiSaAggList(params);
PageHelper.startPage(Integer.parseInt(params.get("pageNo").toString()), Integer.parseInt(params.get("pageSize").toString()));
List<NewGrBiSaAgg> newGrBiSaAggList = newGrBiSaAggService.selectNewGrBiSaAggList(params);
PageInfo<NewGrBiSaAgg> pageInfo = new PageInfo<>(newGrBiSaAggList);
List<Map<String, Object>> list = newGrBiSaAggList.stream().map(newGrBiSaAgg -> BeanUtil.beanToMap(newGrBiSaAgg)).collect(Collectors.toList());
return ResultDataModel.fomat(pageInfo.getTotal(),list);
}
return null;
}
}

2
lidee-core/src/main/java/com/lideeyunji/core/framework/entity/NewGrBiSaAgg.java
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@@ -74,7 +74,7 @@ public class NewGrBiSaAgg implements Serializable
@TableField(value = "province_id")
private Long provinceId;
private String provinceId;
@TableField(value = "province_name")

20
lidee-core/src/main/java/com/lideeyunji/core/framework/entity/NewGrBiSaAggMonthCount.java
View File

@@ -27,6 +27,10 @@ public class NewGrBiSaAggMonthCount implements Serializable
private String useYear;
@TableField(value = "ny")
private String ny;
@TableField(value = "use_month")
private Long useMonth;
@@ -67,7 +71,7 @@ public class NewGrBiSaAggMonthCount implements Serializable
@TableField(value = "province_id")
private Long provinceId;
private String provinceId;
@TableField(value = "province_name")
@@ -156,5 +160,19 @@ public class NewGrBiSaAggMonthCount implements Serializable
@TableField(value = "thisprofit_s")
private BigDecimal thisMonthProfit_s;
@TableField(value = "monthsaqty_yoy")
private String monthsaqty_yoy;
@TableField(value = "monthsamoney_yoy")
private String monthsamoney_yoy;
@TableField(value = "lastMonthSaMoney_yoy")
private String lastMonthSaMoney_yoy;
@TableField(value = "this_month_cost_yoy")
private String this_month_cost_yoy;
@TableField(value = "monthprofit_yoy")
private String monthprofit_yoy;
}

14
lidee-core/src/main/java/com/lideeyunji/core/framework/mapper/NewGrBiSaAggMapper.java
View File

@@ -3,10 +3,13 @@ package com.lideeyunji.core.framework.mapper;
import java.util.List;
import java.util.Map;
import com.baomidou.dynamic.datasource.annotation.DS;
import com.baomidou.mybatisplus.annotation.InterceptorIgnore;
import com.lideeyunji.core.framework.entity.GrBiSaAgg;
import com.lideeyunji.core.framework.entity.NewGrBiSaAgg;
import com.baomidou.mybatisplus.core.mapper.BaseMapper;
import com.lideeyunji.core.framework.params.SaAggParam;
import com.lideeyunji.tool.framework.permission.core.annotation.DataPermission;
import org.apache.ibatis.annotations.Param;
/**
@@ -66,14 +69,9 @@ public interface NewGrBiSaAggMapper extends BaseMapper<NewGrBiSaAgg>
* @param saAggParam 综合销售情况明细参数
* @return 综合销售情况明细集合
*/
public List<NewGrBiSaAgg> selectNewGrBiSaAggList(@Param("saAggParam")SaAggParam saAggParam);
/**
* 批量查询综合销售情况明细列表 -月度
*
* @param saAggParam 综合销售情况明细参数
* @return 综合销售情况明细集合
*/
public List<NewGrBiSaAgg> selectNewGrBiSaAggGroupMonthList(@Param("saAggParam") SaAggParam saAggParam, @Param("params") Map<String, Object> params, @Param("groupFieldList")List<String> groupFieldList);
@DataPermission(enable = false)
@DS(value = "#dataSourceType")
public List<NewGrBiSaAgg> selectNewGrBiSaAggList(@Param("dataSourceType") String dataSourceType,@Param("saAggParam")SaAggParam saAggParam);
/**
* 新增综合销售情况明细

14
lidee-core/src/main/java/com/lideeyunji/core/framework/mapper/NewGrBiSaAggMonthCountMapper.java
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@@ -1,11 +1,14 @@
package com.lideeyunji.core.framework.mapper;
import java.util.List;
import java.util.Map;
import com.baomidou.dynamic.datasource.annotation.DS;
import com.lideeyunji.core.framework.entity.NewGrBiSaAgg;
import com.lideeyunji.core.framework.entity.NewGrBiSaAggMonthCount;
import com.baomidou.mybatisplus.core.mapper.BaseMapper;
import com.lideeyunji.core.framework.params.SaAggParam;
import com.lideeyunji.tool.framework.permission.core.annotation.DataPermission;
import org.apache.ibatis.annotations.Param;
/**
@@ -66,4 +69,15 @@ public interface NewGrBiSaAggMonthCountMapper extends BaseMapper<NewGrBiSaAggMon
@DS(value = "#dataSourceType")
List<NewGrBiSaAggMonthCount> getTotalDetail(@Param("dataSourceType") String dataSourceType, @Param("saAggParam") SaAggParam saAggParam);
/**
* 批量查询综合销售情况明细列表 -月度
*
* @param saAggParam 综合销售情况明细参数
* @return 综合销售情况明细集合
*/
@DataPermission(enable = false)
@DS(value = "#dataSourceType")
public List<NewGrBiSaAggMonthCount> selectNewGrBiSaAggGroupMonthList(@Param("dataSourceType") String dataSourceType, @Param("saAggParam") SaAggParam saAggParam, @Param("params") Map<String, Object> params, @Param("groupFieldList")List<String> groupFieldList);
}

7
lidee-core/src/main/java/com/lideeyunji/core/framework/service/INewGrBiSaAggMonthCountService.java
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@@ -1,6 +1,9 @@
package com.lideeyunji.core.framework.service;
import java.util.List;
import java.util.Map;
import com.lideeyunji.core.framework.entity.NewGrBiSaAgg;
import com.lideeyunji.core.framework.entity.NewGrBiSaAggMonthCount;
import com.lideeyunji.core.framework.params.SaAggParam;
@@ -61,4 +64,8 @@ public interface INewGrBiSaAggMonthCountService
public int deleteNewGrBiSaAggMonthCountById(Long id);
List<NewGrBiSaAggMonthCount> getTotalDetail(SaAggParam saAggParam);
public List<NewGrBiSaAggMonthCount> selectNewGrBiSaAggGroupMonthList(Map<String, Object> params, List<String> groupFieldList);
}

2
lidee-core/src/main/java/com/lideeyunji/core/framework/service/INewGrBiSaAggService.java
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@@ -32,8 +32,6 @@ public interface INewGrBiSaAggService
*/
public List<NewGrBiSaAgg> selectNewGrBiSaAggList(Map<String, Object> params);
public List<NewGrBiSaAgg> selectNewGrBiSaAggGroupMonthList(Map<String, Object> params, List<String> groupFieldList);
/**
* 新增综合销售情况明细
*

11
lidee-core/src/main/java/com/lideeyunji/core/framework/service/impl/NewGrBiSaAggMonthCountServiceImpl.java
View File

@@ -2,7 +2,10 @@ package com.lideeyunji.core.framework.service.impl;
import java.util.Collections;
import java.util.List;
import java.util.Map;
import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
import com.lideeyunji.core.framework.entity.NewGrBiSaAgg;
import com.lideeyunji.core.framework.params.SaAggParam;
import com.lideeyunji.tool.framework.common.constant.lideeYunJiBaseConstant;
import org.springframework.stereotype.Service;
@@ -91,8 +94,14 @@ public class NewGrBiSaAggMonthCountServiceImpl extends ServiceImpl<NewGrBiSaAggM
return this.baseMapper.deleteNewGrBiSaAggMonthCountById(id);
}
@Override
public List<NewGrBiSaAggMonthCount> getTotalDetail(SaAggParam saAggParam) {
return this.baseMapper.getTotalDetail(lideeYunJiBaseConstant.DS_ERP_BI_DATA, saAggParam);
}
@Override
public List<NewGrBiSaAggMonthCount> selectNewGrBiSaAggGroupMonthList(Map<String, Object> params, List<String> groupFieldList){
SaAggParam saAggParam = NewGrBiSaAggServiceImpl.createParam(params);
return this.baseMapper.selectNewGrBiSaAggGroupMonthList(lideeYunJiBaseConstant.DS_ERP_BI_DATA, saAggParam,params, groupFieldList);
}
}

11
lidee-core/src/main/java/com/lideeyunji/core/framework/service/impl/NewGrBiSaAggServiceImpl.java
View File

@@ -9,11 +9,14 @@ import cn.hutool.core.collection.CollUtil;
import com.baomidou.dynamic.datasource.annotation.DS;
import com.baomidou.dynamic.datasource.annotation.DSTransactional;
import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
import com.baomidou.mybatisplus.core.plugins.IgnoreStrategy;
import com.baomidou.mybatisplus.core.plugins.InterceptorIgnoreHelper;
import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
import com.lideeyunji.core.framework.entity.GrBiSaAgg;
import com.lideeyunji.core.framework.params.SaAggParam;
import com.lideeyunji.core.framework.service.INewGrBiSaAggMonthCountService;
import com.lideeyunji.core.framework.service.INewGrBiSaAggYearCountService;
import com.lideeyunji.tool.framework.common.constant.lideeYunJiBaseConstant;
import lombok.extern.slf4j.Slf4j;
import org.apache.ibatis.annotations.Param;
import org.springframework.stereotype.Service;
@@ -138,15 +141,11 @@ public class NewGrBiSaAggServiceImpl extends ServiceImpl<NewGrBiSaAggMapper, New
public List<NewGrBiSaAgg> selectNewGrBiSaAggList(Map<String, Object> params)
{
SaAggParam saAggParam = createParam(params);
return this.baseMapper.selectNewGrBiSaAggList(saAggParam);
return this.baseMapper.selectNewGrBiSaAggList(lideeYunJiBaseConstant.DS_ERP_BI_DATA, saAggParam);
}
public List<NewGrBiSaAgg> selectNewGrBiSaAggGroupMonthList(Map<String, Object> params, List<String> groupFieldList){
SaAggParam saAggParam = createParam(params);
return this.baseMapper.selectNewGrBiSaAggGroupMonthList(saAggParam,params, groupFieldList);
}
private SaAggParam createParam(Map<String, Object> params) {
public static SaAggParam createParam(Map<String, Object> params) {
SaAggParam saAggParam = new SaAggParam();
if (params.containsKey("useyear")) {
saAggParam.setUseYear(params.get("useyear").toString());

483
lidee-core/src/main/resources/mapper/framework/NewGrBiSaAggMapper.xml
View File

@@ -654,489 +654,6 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
</where>
</select>
<select id="selectNewGrBiSaAggGroupMonthList" resultMap="NewGrBiSaAggResult">
select
<if test="groupFieldList.contains('useyear') || params.containsKey('usemonth')">
current_month.use_month as usemonth,
<choose>
<when test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
current_month.use_year as useyear,
current_month.use_year as ny, #年月
</when>
<otherwise>
LPAD(current_month.use_month, 2, '0') as ny,
</otherwise>
</choose>
</if>
<if test="groupFieldList.contains('customname') || params.containsKey('customname')">
current_month.custom_id as customid,
current_month.custom_name as customname, #客户名称
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">
current_month.zone_id,
current_month.zone_name as zonename,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">
current_month.sale_type_id,
current_month.sale_type_name as saletypename,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">
current_month.saler_id,
current_month.saler_name as salername, #业务员
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">
current_month.dosage_id,
current_month.dosage_name as dosagename, #剂型
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')">
current_month.std_goods_name as stdGoodsName,
</if>
current_month.this_month_sa_qty AS thisMonthSaQty, #本月销售数量(件)
ROUND(current_month.this_month_sa_money / 10000, 2) AS thisMonthSaMoney, #本月销售金额(元)
ROUND(current_month.this_month_profit / 10000, 2) AS thisMonthProfit, #本月毛利额(元)
ROUND(current_month.this_month_cost / 10000, 2) AS thisMonthCost, #本月成本(元)
last_month_data.last_month_sa_qty AS lastMonthSaQty, #上月销售数量(件)
ROUND(last_month_data.last_month_sa_money / 10000, 2) AS lastMonthSaMoney, #上月销售金额(元)
ROUND(last_month_data.last_month_profit / 10000, 2) AS lastMonthProfit, #上月毛利额(元)
ROUND(last_month_data.last_month_cost / 10000, 2) AS lastMonthCost, #上月成本(元)
ROUND(yoy_month.yoy_month_sa_qty / 10000, 2) AS yoyMonthSaQty, #同比月销售数量(件)
ROUND(yoy_month.yoy_month_sa_money / 10000, 2) AS yoyMonthSaMoney, #同比月销售金额(元)
ROUND(yoy_month.yoy_month_profit / 10000, 2) AS yoyMonthProfit, #同比月毛利额(元)
ROUND(yoy_month.yoy_month_cost / 10000, 2) AS yoyMonthCost, #同比月成本(元)
current_month.province_id AS province_id, #行政区域ID
current_month.province_name AS province_name, #行政区域名称
CASE WHEN (CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END), 2))
END AS monthsaqty_yoy, #本月销量同比
CASE WHEN (CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END), 2))
ELSE '0.00'
END AS monthsamoney_yoy, #本月销售金额同比
CASE WHEN (CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
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
CONCAT('🟢 ', ROUND((CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END), 2))
WHEN (CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END), 2))
ELSE '0.00'
END AS lastMonthSaMoney_yoy, #本月销售金额增长率
CASE WHEN (CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END), 2))
ELSE '0.00'
END AS this_month_cost_yoy, #本月销售成本同比
CASE WHEN (CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END), 2))
ELSE '0.00'
END AS monthprofit_yoy, #本月毛利同比
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, #本月销售金额占比
COALESCE (ROUND( current_month.this_month_profit/total_month_data.this_month_profit_sum * 100, 2), 0 ) as this_month_profit_share #本月毛利额占比
FROM ( SELECT
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
custom_name ,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')">
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
zone_name,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
sale_type_name,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">
dosage_id,
dosage_name,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">
saler_id,
saler_name,
</if>
CONCAT(MAX(use_year), LPAD(MAX(use_month), 2, '0')) AS ny,
GROUP_CONCAT(DISTINCT province_id ORDER BY province_id SEPARATOR ',') AS province_id,
GROUP_CONCAT(DISTINCT province_name ORDER BY province_name SEPARATOR ',') AS province_name,
sum(this_month_sa_qty) AS this_month_sa_qty,
sum(this_month_sa_money) AS this_month_sa_money,
sum(this_month_cost) AS this_month_cost,
sum(this_month_profit) AS this_month_profit
FROM
new_gr_bi_sa_agg_month_count
<where>
<if test="saAggParam.useYear != null and saAggParam.useYear != ''"> and use_year = #{saAggParam.useYear}</if>
<if test="saAggParam.useMonth != null "> and use_month = #{saAggParam.useMonth}</if>
<if test="saAggParam.zoneName != null and saAggParam.zoneName != ''"> and zone_name in
<foreach collection="saAggParam.zoneName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.saleTypeName != null and saAggParam.saleTypeName != ''"> and sale_type_name in
<foreach collection="saAggParam.saleTypeName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.customName != null and saAggParam.customName != ''"> and custom_name in
<foreach collection="saAggParam.customName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.dosageName != null and saAggParam.dosageName != ''"> and dosage_name in
<foreach collection="saAggParam.dosageName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.goodsName != null and saAggParam.goodsName != ''"> and goods_name in
<foreach collection="saAggParam.goodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.provinceName != null and saAggParam.provinceName != ''"> and province_name in
<foreach collection="saAggParam.provinceName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.salerName != null and saAggParam.salerName != ''"> and saler_name in
<foreach collection="saAggParam.salerName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.stdGoodsName != null and saAggParam.stdGoodsName != ''"> and std_goods_name in
<foreach collection="saAggParam.stdGoodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
</where>
GROUP BY
<trim suffixOverrides=",">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
custom_name ,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
zone_name,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
sale_type_name,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
dosage_name,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
saler_name,
</if>
</trim>
) AS current_month # current_month 本月数据
LEFT JOIN (
SELECT
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
SUM(this_month_sa_qty) AS last_month_sa_qty,
SUM(this_month_sa_money) AS last_month_sa_money,
SUM(this_month_cost) AS last_month_cost,
SUM(this_month_profit) AS last_month_profit
FROM new_gr_bi_sa_agg_month_count
GROUP BY
<trim suffixOverrides=",">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
</trim>
) AS last_month_data # last_month_data 上月数据
ON last_month_data.use_month = IF(current_month.use_month = 1, 12, current_month.use_month - 1)
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
AND last_month_data.use_year = current_month.use_year - (current_month.use_month = 1)
</if>
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
AND current_month.custom_id = last_month_data.custom_id
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
AND current_month.std_goods_name = last_month_data.std_goods_name
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
AND current_month.zone_id = last_month_data.zone_id
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
AND current_month.sale_type_id = last_month_data.sale_type_id
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
AND current_month.dosage_id = last_month_data.dosage_id
</if>
# if (groupFieldList.contains('salername') || params.containsKey('salername')) {
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
AND current_month.saler_id = last_month_data.saler_id
</if>
LEFT JOIN (
SELECT
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
SUM(this_month_sa_qty) AS yoy_month_sa_qty, # 同比月销量
SUM(this_month_sa_money) AS yoy_month_sa_money, # 同比月销售金额
SUM(this_month_cost) as yoy_month_cost, # 同比月销售成本
SUM(this_month_profit) AS yoy_month_profit # 同比月毛利额
FROM new_gr_bi_sa_agg_month_count
<where>
<if test="saAggParam.useYear != null and saAggParam.useYear != ''"> and use_year = #{saAggParam.useYear}</if>
<if test="saAggParam.useMonth != null "> and use_month = #{saAggParam.useMonth}</if>
<if test="saAggParam.zoneName != null and zoneName != ''"> and zone_name in
<foreach collection="saAggParam.zoneName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.saleTypeName != null and saAggParam.saleTypeName != ''"> and sale_type_name in
<foreach collection="saAggParam.saleTypeName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.customName != null and saAggParam.customName != ''"> and custom_name in
<foreach collection="saAggParam.customName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.dosageName != null and saAggParam.dosageName != ''"> and dosage_name in
<foreach collection="saAggParam.dosageName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.goodsName != null and saAggParam.goodsName != ''"> and goods_name in
<foreach collection="saAggParam.goodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.provinceName != null and saAggParam.provinceName != ''"> and province_name in
<foreach collection="saAggParam.provinceName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.salerName != null and saAggParam.salerName != ''"> and saler_name in
<foreach collection="saAggParam.salerName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.stdGoodsName != null and saAggParam.stdGoodsName != ''"> and std_goods_name in
<foreach collection="saAggParam.stdGoodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
</where>
GROUP BY
<trim suffixOverrides=",">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
</trim>
) yoy_month ON
<trim prefixOverrides="and">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
and yoy_month.use_year = current_month.use_year - 1 # 同比月数据
</if>
and yoy_month.use_month = current_month.use_month
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
AND yoy_month.custom_id = current_month.custom_id
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
AND yoy_month.std_goods_name = current_month.std_goods_name
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
AND yoy_month.zone_id = current_month.zone_id
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
AND yoy_month.sale_type_id = current_month.sale_type_id
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
AND yoy_month.dosage_id = current_month.dosage_id
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
AND yoy_month.saler_id = current_month.saler_id
</if>
</trim>
LEFT JOIN (
SELECT
use_year,
SUM( this_month_sa_money ) AS this_month_sa_money_sum,
SUM(this_month_profit) AS this_month_profit_sum
FROM new_gr_bi_sa_agg
GROUP BY
use_year
) total_month_data ON total_month_data.use_year = current_month.use_year
<where>
<if test="saAggParam.useYear != null and saAggParam.useYear != ''"> and current_month.use_year = #{saAggParam.useYear}</if>
<if test="saAggParam.useMonth != null "> and current_month.use_month = #{saAggParam.useMonth}</if>
<if test="saAggParam.zoneName != null and saAggParam.zoneName != ''"> and current_month.zone_name in
<foreach collection="saAggParam.zoneName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.saleTypeName != null and saAggParam.saleTypeName != ''"> and current_month.sale_type_name in
<foreach collection="saAggParam.saleTypeName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.customName != null and saAggParam.customName != ''"> and current_month.custom_name in
<foreach collection="saAggParam.customName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.dosageName != null and saAggParam.dosageName != ''"> and current_month.dosage_name in
<foreach collection="saAggParam.dosageName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.goodsName != null and saAggParam.goodsName != ''"> and current_month.goods_name in
<foreach collection="saAggParam.goodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.provinceName != null and saAggParam.provinceName != ''"> and current_month.province_name in
<foreach collection="saAggParam.provinceName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.salerName != null and saAggParam.salerName != ''"> and current_month.saler_name in
<foreach collection="saAggParam.salerName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.stdGoodsName != null and saAggParam.stdGoodsName != ''"> and current_month.std_goods_name in
<foreach collection="saAggParam.stdGoodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
</where>
</select>
<select id="selectNewGrBiSaAggById" parameterType="Long" resultMap="NewGrBiSaAggResult">
<include refid="selectNewGrBiSaAggVo"/>
where id = #{id}

490
lidee-core/src/main/resources/mapper/framework/NewGrBiSaAggMonthCountMapper.xml
View File

@@ -6,6 +6,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<resultMap type="com.lideeyunji.core.framework.entity.NewGrBiSaAggMonthCount" id="NewGrBiSaAggMonthCountResult">
<result property="id" column="id" />
<result property="ny" column="ny" />
<result property="useYear" column="use_year" />
<result property="useMonth" column="use_month" />
<result property="zoneId" column="zone_id" />
@@ -40,6 +41,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<result property="thisMonthProfitShare" column="this_month_profit_share" />
<result property="thisMonthSaMoney_s" column="thissamoney_s" />
<result property="thisMonthProfit_s" column="thisprofit_s" />
<result property="monthsaqty_yoy" column="monthsaqty_yoy" />
<result property="monthsamoney_yoy" column="monthsamoney_yoy" />
<result property="lastMonthSaMoney_yoy" column="lastMonthSaMoney_yoy" />
<result property="this_month_cost_yoy" column="this_month_cost_yoy" />
<result property="monthprofit_yoy" column="monthprofit_yoy" />
</resultMap>
<sql id="selectNewGrBiSaAggMonthCountVo">
@@ -239,4 +245,488 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
#{id}
</foreach>
</delete>
<select id="selectNewGrBiSaAggGroupMonthList" resultMap="NewGrBiSaAggMonthCountResult">
select
<if test="groupFieldList.contains('useyear') || params.containsKey('usemonth')">
current_month.use_month ,
<choose>
<when test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
current_month.use_year,
current_month.use_year as ny, #年月
</when>
<otherwise>
LPAD(current_month.use_month, 2, '0') as ny,
</otherwise>
</choose>
</if>
<if test="groupFieldList.contains('customname') || params.containsKey('customname')">
current_month.custom_id,
current_month.custom_name, #客户名称
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">
current_month.zone_id,
current_month.zone_name,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">
current_month.sale_type_id,
current_month.sale_type_name,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">
current_month.saler_id,
current_month.saler_name, #业务员
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">
current_month.dosage_id,
current_month.dosage_name, #剂型
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')">
current_month.std_goods_name,
</if>
current_month.this_month_sa_qty AS this_month_sa_qty, #本月销售数量(件)
ROUND(current_month.this_month_sa_money / 10000, 2) AS this_month_sa_money, #本月销售金额(元)
ROUND(current_month.this_month_profit / 10000, 2) AS this_month_profit, #本月毛利额(元)
ROUND(current_month.this_month_cost / 10000, 2) AS this_month_cost, #本月成本(元)
last_month_data.last_month_sa_qty AS last_month_sa_qty, #上月销售数量(件)
ROUND(last_month_data.last_month_sa_money / 10000, 2) AS last_month_sa_money, #上月销售金额(元)
ROUND(last_month_data.last_month_profit / 10000, 2) AS last_month_profit, #上月毛利额(元)
ROUND(last_month_data.last_month_cost / 10000, 2) AS last_month_cost, #上月成本(元)
ROUND(yoy_month.yoy_month_sa_qty / 10000, 2) AS yoy_month_sa_qty, #同比月销售数量(件)
ROUND(yoy_month.yoy_month_sa_money / 10000, 2) AS yoy_month_sa_money, #同比月销售金额(元)
ROUND(yoy_month.yoy_month_profit / 10000, 2) AS yoy_month_profit, #同比月毛利额(元)
ROUND(yoy_month.yoy_month_cost / 10000, 2) AS yoy_month_cost, #同比月成本(元)
# current_month.province_id AS province_id, #行政区域ID
# current_month.province_name AS province_name, #行政区域名称
CASE WHEN (CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_qty = 0 THEN IF(current_month.this_month_sa_qty > 0, 100, 0)
ELSE (current_month.this_month_sa_qty - yoy_month.yoy_month_sa_qty) / yoy_month.yoy_month_sa_qty * 100 END), 2))
END AS monthsaqty_yoy, #本月销量同比
CASE WHEN (CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - yoy_month.yoy_month_sa_money) / yoy_month.yoy_month_sa_money * 100 END), 2))
ELSE '0.00'
END AS monthsamoney_yoy, #本月销售金额同比
CASE WHEN (CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
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
CONCAT('🟢 ', ROUND((CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END), 2))
WHEN (CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN last_month_data.last_month_sa_money = 0 THEN IF(current_month.this_month_sa_money > 0, 100, 0)
ELSE (current_month.this_month_sa_money - last_month_data.last_month_sa_money) / last_month_data.last_month_sa_money * 100 END), 2))
ELSE '0.00'
END AS lastMonthSaMoney_yoy, #本月销售金额增长率
CASE WHEN (CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_cost = 0 THEN IF(current_month.this_month_cost > 0, 100, 0)
ELSE (current_month.this_month_cost - yoy_month.yoy_month_cost) / yoy_month.yoy_month_cost * 100 END), 2))
ELSE '0.00'
END AS this_month_cost_yoy, #本月销售成本同比
CASE WHEN (CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END) > 0 THEN
CONCAT('🟢 ', ROUND((CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END), 2))
WHEN (CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END)&lt;0 THEN
CONCAT('🔴 ', ROUND((CASE WHEN yoy_month.yoy_month_profit = 0 THEN IF(current_month.this_month_profit > 0, 100, 0)
ELSE (current_month.this_month_profit - yoy_month.yoy_month_profit) / yoy_month.yoy_month_profit * 100 END), 2))
ELSE '0.00'
END AS monthprofit_yoy, #本月毛利同比
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, #本月销售金额占比
COALESCE (ROUND( current_month.this_month_profit/total_month_data.this_month_profit_sum * 100, 2), 0 ) as this_month_profit_share #本月毛利额占比
FROM ( SELECT
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
custom_name ,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')">
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
zone_name,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
sale_type_name,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">
dosage_id,
dosage_name,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">
saler_id,
saler_name,
</if>
CONCAT(MAX(use_year), LPAD(MAX(use_month), 2, '0')) AS ny,
# GROUP_CONCAT(DISTINCT province_id ORDER BY province_id SEPARATOR ',') AS province_id,
# GROUP_CONCAT(DISTINCT province_name ORDER BY province_name SEPARATOR ',') AS province_name,
sum(this_month_sa_qty) AS this_month_sa_qty,
sum(this_month_sa_money) AS this_month_sa_money,
sum(this_month_cost) AS this_month_cost,
sum(this_month_profit) AS this_month_profit
FROM
new_gr_bi_sa_agg_month_count
<where>
<if test="saAggParam.useYear != null and saAggParam.useYear != ''"> and use_year = #{saAggParam.useYear}</if>
<if test="saAggParam.useMonth != null "> and use_month = #{saAggParam.useMonth}</if>
<if test="saAggParam.zoneName != null and saAggParam.zoneName != ''"> and zone_name in
<foreach collection="saAggParam.zoneName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.saleTypeName != null and saAggParam.saleTypeName != ''"> and sale_type_name in
<foreach collection="saAggParam.saleTypeName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.customName != null and saAggParam.customName != ''"> and custom_name in
<foreach collection="saAggParam.customName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.dosageName != null and saAggParam.dosageName != ''"> and dosage_name in
<foreach collection="saAggParam.dosageName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.goodsName != null and saAggParam.goodsName != ''"> and goods_name in
<foreach collection="saAggParam.goodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.provinceName != null and saAggParam.provinceName != ''"> and province_name in
<foreach collection="saAggParam.provinceName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.salerName != null and saAggParam.salerName != ''"> and saler_name in
<foreach collection="saAggParam.salerName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.stdGoodsName != null and saAggParam.stdGoodsName != ''"> and std_goods_name in
<foreach collection="saAggParam.stdGoodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
</where>
GROUP BY
<trim suffixOverrides=",">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
custom_name ,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
zone_name,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
sale_type_name,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
dosage_name,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
saler_name,
</if>
</trim>
) AS current_month # current_month 本月数据
LEFT JOIN (
SELECT
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
SUM(this_month_sa_qty) AS last_month_sa_qty,
SUM(this_month_sa_money) AS last_month_sa_money,
SUM(this_month_cost) AS last_month_cost,
SUM(this_month_profit) AS last_month_profit
FROM new_gr_bi_sa_agg_month_count
GROUP BY
<trim suffixOverrides=",">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
</trim>
) AS last_month_data # last_month_data 上月数据
ON last_month_data.use_month = IF(current_month.use_month = 1, 12, current_month.use_month - 1)
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
AND last_month_data.use_year = current_month.use_year - (current_month.use_month = 1)
</if>
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
AND current_month.custom_id = last_month_data.custom_id
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
AND current_month.std_goods_name = last_month_data.std_goods_name
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
AND current_month.zone_id = last_month_data.zone_id
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
AND current_month.sale_type_id = last_month_data.sale_type_id
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
AND current_month.dosage_id = last_month_data.dosage_id
</if>
# if (groupFieldList.contains('salername') || params.containsKey('salername')) {
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
AND current_month.saler_id = last_month_data.saler_id
</if>
LEFT JOIN (
SELECT
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
SUM(this_month_sa_qty) AS yoy_month_sa_qty, # 同比月销量
SUM(this_month_sa_money) AS yoy_month_sa_money, # 同比月销售金额
SUM(this_month_cost) as yoy_month_cost, # 同比月销售成本
SUM(this_month_profit) AS yoy_month_profit # 同比月毛利额
FROM new_gr_bi_sa_agg_month_count
<where>
<if test="saAggParam.useYear != null and saAggParam.useYear != ''"> and use_year = #{saAggParam.useYear}</if>
<if test="saAggParam.useMonth != null "> and use_month = #{saAggParam.useMonth}</if>
<if test="saAggParam.zoneName != null and zoneName != ''"> and zone_name in
<foreach collection="saAggParam.zoneName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.saleTypeName != null and saAggParam.saleTypeName != ''"> and sale_type_name in
<foreach collection="saAggParam.saleTypeName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.customName != null and saAggParam.customName != ''"> and custom_name in
<foreach collection="saAggParam.customName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.dosageName != null and saAggParam.dosageName != ''"> and dosage_name in
<foreach collection="saAggParam.dosageName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.goodsName != null and saAggParam.goodsName != ''"> and goods_name in
<foreach collection="saAggParam.goodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.provinceName != null and saAggParam.provinceName != ''"> and province_name in
<foreach collection="saAggParam.provinceName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.salerName != null and saAggParam.salerName != ''"> and saler_name in
<foreach collection="saAggParam.salerName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.stdGoodsName != null and saAggParam.stdGoodsName != ''"> and std_goods_name in
<foreach collection="saAggParam.stdGoodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
</where>
GROUP BY
<trim suffixOverrides=",">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
use_year,
</if>
use_month,
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
custom_id,
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
std_goods_name,
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
zone_id,
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
sale_type_id,
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
dosage_id,
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
saler_id,
</if>
</trim>
) yoy_month ON
<trim prefixOverrides="and">
<if test="groupFieldList.contains('useyear') || params.containsKey('useyear')">
and yoy_month.use_year = current_month.use_year - 1 # 同比月数据
</if>
and yoy_month.use_month = current_month.use_month
<if test="groupFieldList.contains('customname') || params.containsKey('customname')"># 客户名称
AND yoy_month.custom_id = current_month.custom_id
</if>
<if test="groupFieldList.contains('stdGoodsName') || params.containsKey('stdGoodsName')"># 标准品名
AND yoy_month.std_goods_name = current_month.std_goods_name
</if>
<if test="groupFieldList.contains('zonename') || params.containsKey('zonename')">#业务区域
AND yoy_month.zone_id = current_month.zone_id
</if>
<if test="groupFieldList.contains('saletypename') || params.containsKey('saletypename')">#销售类型
AND yoy_month.sale_type_id = current_month.sale_type_id
</if>
<if test="groupFieldList.contains('dosagename') || params.containsKey('dosagename')">#剂型
AND yoy_month.dosage_id = current_month.dosage_id
</if>
<if test="groupFieldList.contains('salername') || params.containsKey('salername')">#业务员
AND yoy_month.saler_id = current_month.saler_id
</if>
</trim>
LEFT JOIN (
SELECT
use_year,
SUM( this_month_sa_money ) AS this_month_sa_money_sum,
SUM(this_month_profit) AS this_month_profit_sum
FROM new_gr_bi_sa_agg
GROUP BY
use_year
) total_month_data ON total_month_data.use_year = current_month.use_year
<where>
<if test="saAggParam.useYear != null and saAggParam.useYear != ''"> and current_month.use_year = #{saAggParam.useYear}</if>
<if test="saAggParam.useMonth != null "> and current_month.use_month = #{saAggParam.useMonth}</if>
<if test="saAggParam.zoneName != null and saAggParam.zoneName != ''"> and current_month.zone_name in
<foreach collection="saAggParam.zoneName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.saleTypeName != null and saAggParam.saleTypeName != ''"> and current_month.sale_type_name in
<foreach collection="saAggParam.saleTypeName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.customName != null and saAggParam.customName != ''"> and current_month.custom_name in
<foreach collection="saAggParam.customName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.dosageName != null and saAggParam.dosageName != ''"> and current_month.dosage_name in
<foreach collection="saAggParam.dosageName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.goodsName != null and saAggParam.goodsName != ''"> and current_month.goods_name in
<foreach collection="saAggParam.goodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.provinceName != null and saAggParam.provinceName != ''"> and current_month.province_name in
<foreach collection="saAggParam.provinceName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.salerName != null and saAggParam.salerName != ''"> and current_month.saler_name in
<foreach collection="saAggParam.salerName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
<if test="saAggParam.stdGoodsName != null and saAggParam.stdGoodsName != ''"> and current_month.std_goods_name in
<foreach collection="saAggParam.stdGoodsName" item="name" open="(" separator="," close=")">
#{name}
</foreach>
</if>
</where>
</select>
</mapper>