SELECT fee_type_cd AS 'fee_type_cd', detail_year, ROUND(SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE 0 END), 2) AS '该年应缴总额', ROUND( CASE WHEN SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE 0 END) = 0 THEN 0 ELSE SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN received_amount ELSE 0 END) / SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE 0 END) * 100 END, 2 ) AS '当年收缴率', ROUND(SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN discount_amount ELSE 0 END), 2) AS '折扣金额', ROUND(SUM(CASE WHEN detail_year = ${year} THEN received_amount ELSE 0 END), 2) AS '${year}年实缴' , ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN receivable_amount ELSE 0 END), 2) AS '当年预算', ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN received_amount ELSE 0 END), 2) AS '${endYear}年实缴', ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN discount_amount ELSE 0 END), 2) AS '当年折扣总额', ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN receivable_amount - received_amount ELSE 0 END), 2) AS '当年欠款', ROUND(SUM(CASE WHEN detail_year = ${endYear} AND detail_month = ${month} THEN received_amount ELSE 0 END), 2) AS '当年${month}月实缴' , ROUND(AVG(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE NULL END), 2) AS '每月费用', COUNT(DISTINCT CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN CONCAT(detail_year, '-', detail_month) END) AS '应收月份数', CASE WHEN detail_year IS NULL THEN '类型总计' ELSE CAST(detail_year AS CHAR) END AS '费用所属年份' FROM pay_fee_detail_month WHERE community_id = #{communityId} AND detail_year BETWEEN ${startYear} AND ${endYear} GROUP BY fee_type_cd, detail_year WITH ROLLUP; WITH RECURSIVE year_ranges AS ( -- 基础查询：获取所有需要的字段并计算起始年份和结束年份 SELECT ROW_NUMBER() OVER () AS row1, bc.`name` AS row2, ROW_NUMBER() OVER () AS row3, pfd.create_time AS row4, pw.invoice_receipt_no AS row5, br.property_address AS row6, br.door_room_num AS row7, CONCAT(pfd.start_time, ' 至 ', pfd.end_time) AS row8, YEAR(pfd.start_time) AS row9, -- 起始年份 YEAR(pfd.end_time) AS row10, -- 结束年份 pfc.fee_name AS row11, pfd.received_amount AS row12, pfd.cashier_name AS row13, pw.bank_deposit_date AS row14, pw.bank_depositor AS row15, pw.bank_deposit_amount AS row16, pw.split_bank_deposit_amount AS row17, pw.check_amount AS row18, pw.white_list_archive_no AS row19, pw.sheet_count AS row20, pw.financial_receiver AS row21, pw.input_time AS row22, pw.input_person AS row23, pw.input_time AS row24, YEAR(pw.input_time) AS row25, pw.license_plate AS row26, pw.category_22 AS row27, -- 额外增加用于递归的当前年份字段 YEAR(pfd.start_time) AS current_year, YEAR(pfd.end_time) AS end_year, -- 保留原始的start_time和end_time用于后续计算 pfd.start_time AS original_start, pfd.end_time AS original_end FROM pay_fee_detail pfd LEFT JOIN s_community bc ON bc.community_id = pfd.community_id LEFT JOIN pay_fee pf ON pf.fee_id = pfd.fee_id LEFT JOIN building_room br ON br.room_id = pf.payer_obj_id LEFT JOIN pay_fee_config pfc ON pf.config_id = pfc.config_id LEFT JOIN property_white_list_flow pw ON pfd.create_time = pw.input_time AND pfd.start_time = pw.charge_start AND pfd.cashier_name = pw.charger WHERE pfd.state = 1400 and pfd.community_id = #{communityId} UNION ALL -- 递归查询：生成中间年份记录，保持所有字段一致 SELECT row1, row2, row3, row4, row5, row6, row7, row8, row9, row10, row11, row12, row13, row14, row15, row16, row17, row18, row19, row20, row21, row22, row23, row24, row25, row26, row27, current_year + 1 AS current_year, -- 年份递增 end_year, original_start, original_end FROM year_ranges WHERE current_year + 1 <= end_year -- 递归终止条件 ) -- 最终查询：拆分时间区间并展示结果 SELECT ROW_NUMBER() OVER () as row1, row2, ROW_NUMBER() OVER () as row3, row4, row5, row6, row7, -- 显示当年的时间范围 CONCAT( CASE WHEN current_year = YEAR(original_start) THEN original_start ELSE STR_TO_DATE(CONCAT(current_year, '-01-01'), '%Y-%m-%d') END, ' 至 ', CASE WHEN current_year = YEAR(original_end) THEN original_end ELSE STR_TO_DATE(CONCAT(current_year, '-12-31'), '%Y-%m-%d') END ) AS row9, current_year AS row8, -- 替换为当前年份 row10 as row9, row11 as row10, row12 as row11, row13 as row12, row14 as row13, row15 as row14, row16 as row15, row17 as row16, row18 as row17, row19 as row18, row20 as row19, row21 as row20, row22 as row21, row23 as row22, row24 as row23, row25 as row24, row26 as row25, null as row26, null as row27, row27 as row28, null as row29, null as row30 FROM year_ranges ORDER BY row3, current_year -- 按原始记录顺序和年份排序 limit #{page}, #{row} ; INSERT INTO report_query_record ( id, refresh_time, end_year, community_id, community_name, report_content, operator, operator_id, query_status, create_time, update_time ) VALUES ( #{id}, now(), #{endYear}, #{communityId}, null, #{reportContent}, #{operator}, null, #{queryStatus}, now(), now() ) SELECT id, refresh_time AS refreshTime, end_year AS endYear, community_id AS communityId, community_name AS communityName, report_content AS reportContent, operator, operator_id AS operatorId, query_status AS queryStatus, create_time AS createTime, update_time AS updateTime FROM report_query_record WHERE 1 = 1 AND community_id = #{communityId} AND end_year = #{endYear} AND operator = #{operator} AND query_status = #{queryStatus} AND operator_id = #{operatorId} AND create_time >= #{startTime} AND create_time <= #{endTime} ORDER BY create_time DESC LIMIT #{pageNum}, #{pageSize} WITH year_series AS ( -- 生成2016-2025年完整年份序列 SELECT 2016 + n AS year FROM ( SELECT 0 AS n UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9 ) AS nums ), base_data AS ( -- 基础数据：仅保留确认存在的核心字段 SELECT pf.fee_id AS 费用编号, pfc.fee_name AS 费用名称, pfc.fee_type_cd AS 费用类型编码, pf.payer_obj_id AS 房屋ID, pf.start_time AS 费用起始时间, pf.end_time AS 费用截止时间, STR_TO_DATE(pfa.`value`, '%Y-%m-%d') AS 应缴截止日期, pfc.square_price AS 单价, br.built_up_area AS 建筑面积, pfc.square_price * br.built_up_area AS 每月费用标准, ys.year AS 统计年份, STR_TO_DATE(CONCAT(ys.year, '-01-01'), '%Y-%m-%d') AS 当年1月1日, STR_TO_DATE(CONCAT(ys.year, '-12-31'), '%Y-%m-%d') AS 当年12月31日 FROM pay_fee pf INNER JOIN pay_fee_config pfc ON pf.config_id = pfc.config_id AND pfc.square_price > 0 INNER JOIN building_room br ON pf.payer_obj_id = br.room_id INNER JOIN pay_fee_attrs pfa ON pf.fee_id = pfa.fee_id AND pfa.spec_cd = '390010' INNER JOIN year_series ys ON 1=1 WHERE pf.payer_obj_id = #{payObjId} AND pf.fee_type_cd IN ('630000001', '630000002') AND pf.status_cd = '0' ), detail_agg AS ( -- 明细汇总：核心修正→已收月数/金额仅统计received_amount>0的记录 SELECT bd.费用编号, bd.统计年份, COUNT(DISTINCT CASE WHEN pfdm.detail_year = bd.统计年份 AND pfdm.status_cd = '0' AND pfdm.received_amount > 0 THEN CONCAT(pfdm.detail_year, '-', LPAD(pfdm.detail_month, 2, '0')) END) AS 当年已收月数, SUM(CASE WHEN pfdm.detail_year = bd.统计年份 AND pfdm.status_cd = '0' AND pfdm.received_amount > 0 THEN pfdm.received_amount ELSE 0 END) AS 当年实收金额, SUM(CASE WHEN pfdm.detail_year = bd.统计年份 AND pfdm.status_cd = '0' AND pfdm.received_amount > 0 THEN pfdm.discount_amount ELSE 0 END) AS 当年折扣金额 FROM base_data bd LEFT JOIN pay_fee_detail_month pfdm ON bd.费用编号 = pfdm.fee_id AND pfdm.obj_id = bd.房屋ID GROUP BY bd.费用编号, bd.统计年份 ), calculated_data AS ( -- 计算衍生字段：应收月数、区间等 SELECT bd.费用编号, bd.费用名称, bd.费用类型编码, bd.房屋ID, bd.统计年份, bd.每月费用标准, -- 应收月数 CASE WHEN GREATEST(bd.费用起始时间, bd.当年1月1日) > LEAST(bd.应缴截止日期, bd.当年12月31日) THEN 0 ELSE TIMESTAMPDIFF( MONTH, GREATEST(bd.费用起始时间, bd.当年1月1日), LEAST(bd.应缴截止日期, bd.当年12月31日) ) + 1 END AS 当年应收月数, -- 应收金额 (CASE WHEN GREATEST(bd.费用起始时间, bd.当年1月1日) > LEAST(bd.应缴截止日期, bd.当年12月31日) THEN 0 ELSE TIMESTAMPDIFF( MONTH, GREATEST(bd.费用起始时间, bd.当年1月1日), LEAST(bd.应缴截止日期, bd.当年12月31日) ) + 1 END) * bd.每月费用标准 AS 当年应收金额, -- 已收区间起始/截止日 CASE WHEN bd.费用起始时间 > bd.当年12月31日 THEN NULL WHEN bd.费用截止时间 < bd.当年1月1日 THEN NULL ELSE GREATEST(bd.费用起始时间, bd.当年1月1日) END AS 当年已收起始日, CASE WHEN bd.费用起始时间 > bd.当年12月31日 THEN NULL WHEN bd.费用截止时间 < bd.当年1月1日 THEN NULL ELSE LEAST(bd.费用截止时间, bd.当年12月31日) END AS 当年已收截止日, -- 未收区间起始/截止日 CASE WHEN bd.应缴截止日期 < bd.当年1月1日 THEN NULL WHEN bd.费用截止时间 > bd.当年12月31日 THEN NULL ELSE GREATEST(bd.费用截止时间, bd.当年1月1日) END AS 当年未收起始日, CASE WHEN bd.应缴截止日期 < bd.当年1月1日 THEN NULL WHEN bd.费用截止时间 > bd.当年12月31日 THEN NULL ELSE LEAST(bd.应缴截止日期, bd.当年12月31日) END AS 当年未收截止日, -- 明细数据 COALESCE(da.当年已收月数, 0) AS 当年已收月数, COALESCE(da.当年实收金额, 0) AS 当年实收金额, COALESCE(da.当年折扣金额, 0) AS 当年折扣金额, -- 应收区间相关计算字段 GREATEST(bd.费用起始时间, bd.当年1月1日) AS 原始应收起始日, LEAST(bd.应缴截止日期, bd.当年12月31日) AS 原始应收截止日, bd.当年12月31日 AS 当年年末日, -- 原始应收区间 CASE WHEN GREATEST(bd.费用起始时间, bd.当年1月1日) <= LEAST(bd.应缴截止日期, bd.当年12月31日) THEN CONCAT( DATE_FORMAT(GREATEST(bd.费用起始时间, bd.当年1月1日), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(LEAST(bd.应缴截止日期, bd.当年12月31日), '%Y-%m-%d') ) ELSE NULL END AS 原始应收区间, -- 补充应收区间 CASE WHEN (GREATEST(bd.费用起始时间, bd.当年1月1日) > LEAST(bd.应缴截止日期, bd.当年12月31日)) AND (CASE WHEN GREATEST(bd.费用起始时间, bd.当年1月1日) > LEAST(bd.应缴截止日期, bd.当年12月31日) THEN 0 ELSE TIMESTAMPDIFF( MONTH, GREATEST(bd.费用起始时间, bd.当年1月1日), LEAST(bd.应缴截止日期, bd.当年12月31日) ) + 1 END) > 0 THEN CONCAT( DATE_FORMAT(DATE_SUB(bd.当年12月31日, INTERVAL (CASE WHEN GREATEST(bd.费用起始时间, bd.当年1月1日) > LEAST(bd.应缴截止日期, bd.当年12月31日) THEN 0 ELSE TIMESTAMPDIFF( MONTH, GREATEST(bd.费用起始时间, bd.当年1月1日), LEAST(bd.应缴截止日期, bd.当年12月31日) ) + 1 END) - 1 MONTH), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(bd.当年12月31日, '%Y-%m-%d') ) ELSE NULL END AS 补充应收区间 FROM base_data bd LEFT JOIN detail_agg da ON bd.费用编号 = da.费用编号 AND bd.统计年份 = da.统计年份 ), grouped_data AS ( -- 1. 各年份明细数据 SELECT 费用编号, 费用名称, 费用类型编码, 房屋ID, CONCAT(统计年份, '年') AS 统计维度, 统计年份 AS 排序辅助, 当年应收月数 AS 应收月数, 当年已收月数 AS 已收月数, CASE WHEN 原始应收区间 IS NOT NULL THEN 原始应收区间 WHEN 当年应收月数 > 0 THEN 补充应收区间 ELSE NULL END AS 应收区间, CASE WHEN 当年已收起始日 IS NOT NULL AND 当年已收截止日 IS NOT NULL AND 当年已收月数 > 0 THEN CONCAT(DATE_FORMAT(当年已收起始日, '%Y-%m-%d'), ' ~ ', DATE_FORMAT(当年已收截止日, '%Y-%m-%d')) ELSE NULL END AS 已收区间, CASE WHEN 当年未收起始日 IS NOT NULL AND 当年未收截止日 IS NOT NULL AND 当年应收月数 > 当年已收月数 THEN CONCAT(DATE_FORMAT(当年未收起始日, '%Y-%m-%d'), ' ~ ', DATE_FORMAT(当年未收截止日, '%Y-%m-%d')) ELSE NULL END AS 未收区间, 当年应收金额 AS 应收金额, 当年实收金额 AS 实收金额, 当年折扣金额 AS 折扣金额 FROM calculated_data WHERE 统计年份 BETWEEN 2016 AND 2025 UNION ALL -- 2. 2020年单独汇总 SELECT 费用编号, 费用名称, 费用类型编码, 房屋ID, '2020年' AS 统计维度, 2020 AS 排序辅助, SUM(当年应收月数) AS 应收月数, SUM(当年已收月数) AS 已收月数, CASE WHEN SUM(当年应收月数) > 0 THEN CONCAT( DATE_FORMAT(MIN(CASE WHEN 原始应收起始日 <= 原始应收截止日 THEN 原始应收起始日 ELSE DATE_SUB(当年年末日, INTERVAL (当年应收月数 - 1) MONTH) END), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(MAX(CASE WHEN 原始应收起始日 <= 原始应收截止日 THEN 原始应收截止日 ELSE 当年年末日 END), '%Y-%m-%d') ) ELSE NULL END AS 应收区间, CASE WHEN MIN(当年已收起始日) IS NOT NULL AND MAX(当年已收截止日) IS NOT NULL AND SUM(当年已收月数) > 0 THEN CONCAT(DATE_FORMAT(MIN(当年已收起始日), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(MAX(当年已收截止日), '%Y-%m-%d')) ELSE NULL END AS 已收区间, CASE WHEN MIN(当年未收起始日) IS NOT NULL AND MAX(当年未收截止日) IS NOT NULL AND SUM(当年应收月数) > SUM(当年已收月数) THEN CONCAT(DATE_FORMAT(MIN(当年未收起始日), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(MAX(当年未收截止日), '%Y-%m-%d')) ELSE NULL END AS 未收区间, SUM(当年应收金额) AS 应收金额, SUM(当年实收金额) AS 实收金额, SUM(当年折扣金额) AS 折扣金额 FROM calculated_data WHERE 统计年份 = 2020 GROUP BY 费用编号, 费用名称, 费用类型编码, 房屋ID, 统计维度, 排序辅助 UNION ALL -- 3. 2016-2025年合计 SELECT 费用编号, 费用名称, 费用类型编码, 房屋ID, '2016-2025年合计' AS 统计维度, 9999 AS 排序辅助, SUM(当年应收月数) AS 应收月数, SUM(当年已收月数) AS 已收月数, CASE WHEN SUM(当年应收月数) > 0 THEN CONCAT( DATE_FORMAT(MIN(CASE WHEN 原始应收起始日 <= 原始应收截止日 THEN 原始应收起始日 ELSE DATE_SUB(当年年末日, INTERVAL (当年应收月数 - 1) MONTH) END), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(MAX(CASE WHEN 原始应收起始日 <= 原始应收截止日 THEN 原始应收截止日 ELSE 当年年末日 END), '%Y-%m-%d') ) ELSE NULL END AS 应收区间, CASE WHEN MIN(当年已收起始日) IS NOT NULL AND MAX(当年已收截止日) IS NOT NULL AND SUM(当年已收月数) > 0 THEN CONCAT(DATE_FORMAT(MIN(当年已收起始日), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(MAX(当年已收截止日), '%Y-%m-%d')) ELSE NULL END AS 已收区间, CASE WHEN MIN(当年未收起始日) IS NOT NULL AND MAX(当年未收截止日) IS NOT NULL AND SUM(当年应收月数) > SUM(当年已收月数) THEN CONCAT(DATE_FORMAT(MIN(当年未收起始日), '%Y-%m-%d'), ' ~ ', DATE_FORMAT(MAX(当年未收截止日), '%Y-%m-%d')) ELSE NULL END AS 未收区间, SUM(当年应收金额) AS 应收金额, SUM(当年实收金额) AS 实收金额, SUM(当年折扣金额) AS 折扣金额 FROM calculated_data WHERE 统计年份 BETWEEN 2016 AND 2025 GROUP BY 费用编号, 费用名称, 费用类型编码, 房屋ID, 统计维度, 排序辅助 ) -- 最终结果输出 SELECT DISTINCT 费用编号, 费用名称, 费用类型编码, 房屋ID, 统计维度, 应收月数, 已收月数, (应收月数 - 已收月数) as 未收月数, 应收区间, 已收区间, 未收区间, 应收金额, 实收金额, 折扣金额, (应收金额 - 实收金额 - 折扣金额) as 未收金额 FROM grouped_data WHERE 应收金额 != 0 ORDER BY 费用编号;