薪资分析

2025-06-24 17:20:19 +08:00
parent 9995425f28
commit 3ed61a8a00
17 changed files with 495 additions and 0 deletions
--- a/ruoyi-oa/src/main/java/com/ruoyi/oa/service/ISalaryDashboardService.java
+++ b/ruoyi-oa/src/main/java/com/ruoyi/oa/service/ISalaryDashboardService.java
@@ -0,0 +1,8 @@
+package com.ruoyi.oa.service;
+
+import com.ruoyi.common.core.domain.PageQuery;
+import com.ruoyi.oa.domain.vo.SalaryDashboardVo;
+
+public interface ISalaryDashboardService {
+    SalaryDashboardVo getDashboardData(Long payYear, Long payMonth);
+}
--- a/ruoyi-oa/src/main/java/com/ruoyi/oa/service/impl/OaEmployeeServiceImpl.java
+++ b/ruoyi-oa/src/main/java/com/ruoyi/oa/service/impl/OaEmployeeServiceImpl.java
@@ -1,12 +1,15 @@
 package com.ruoyi.oa.service.impl;

 import cn.hutool.core.bean.BeanUtil;
+import com.baomidou.mybatisplus.core.toolkit.CollectionUtils;
+import com.ruoyi.common.core.domain.entity.SysDept;
 import com.ruoyi.common.utils.StringUtils;
 import com.ruoyi.common.core.page.TableDataInfo;
 import com.ruoyi.common.core.domain.PageQuery;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.ruoyi.system.mapper.SysDeptMapper;
 import lombok.RequiredArgsConstructor;
 import org.springframework.stereotype.Service;
 import com.ruoyi.oa.domain.bo.OaEmployeeBo;
@@ -18,6 +21,8 @@ import com.ruoyi.oa.service.IOaEmployeeService;
 import java.util.List;
 import java.util.Map;
 import java.util.Collection;
+import java.util.Objects;
+import java.util.stream.Collectors;

 /**
 * 员工基础信息Service业务层处理
@@ -30,6 +35,7 @@ import java.util.Collection;
 public class OaEmployeeServiceImpl implements IOaEmployeeService {

    private final OaEmployeeMapper baseMapper;
+    private final SysDeptMapper deptMapper;

    /**
     * 查询员工基础信息
@@ -46,6 +52,35 @@ public class OaEmployeeServiceImpl implements IOaEmployeeService {
    public TableDataInfo<OaEmployeeVo> queryPageList(OaEmployeeBo bo, PageQuery pageQuery) {
        LambdaQueryWrapper<OaEmployee> lqw = buildQueryWrapper(bo);
        Page<OaEmployeeVo> result = baseMapper.selectVoPage(pageQuery.build(), lqw);
+        // 根据部门id查询部门名称
+        if (CollectionUtils.isNotEmpty(result.getRecords())) {
+            // 提取所有部门ID
+            List<Long> deptIds = result.getRecords().stream()
+                    .map(OaEmployeeVo::getDeptId)
+                    .filter(Objects::nonNull)
+                    .distinct()
+                    .collect(Collectors.toList());
+
+            // 批量查询部门信息
+            if (!deptIds.isEmpty()) {
+                LambdaQueryWrapper<SysDept> queryWrapper = Wrappers.lambdaQuery();
+                queryWrapper.in(SysDept::getDeptId, deptIds)
+                        .eq(SysDept::getDelFlag, '0'); // 只查询未删除的部门
+
+                List<SysDept> deptList = deptMapper.selectList(queryWrapper);
+                Map<Long, String> deptNameMap = deptList.stream()
+                        .collect(Collectors.toMap(SysDept::getDeptId, SysDept::getDeptName, (k1, k2) -> k1));
+
+                // 将部门名称设置到对应的VO对象中
+                for (OaEmployeeVo vo : result.getRecords()) {
+                    if (vo.getDeptId() != null) {
+                        vo.setDeptName(deptNameMap.getOrDefault(vo.getDeptId(), "未知部门"));
+                    }
+                }
+            }
+        }
+
+
        return TableDataInfo.build(result);
    }

--- a/ruoyi-oa/src/main/java/com/ruoyi/oa/service/impl/SalaryDashboardServiceImpl.java
+++ b/ruoyi-oa/src/main/java/com/ruoyi/oa/service/impl/SalaryDashboardServiceImpl.java
@@ -0,0 +1,116 @@
+package com.ruoyi.oa.service.impl;
+
+import com.ruoyi.common.core.page.TableDataInfo;
+import com.ruoyi.oa.domain.vo.*;
+import com.ruoyi.oa.mapper.SalaryDashboardMapper;
+import com.ruoyi.oa.service.ISalaryDashboardService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.math.BigDecimal;
+import java.math.RoundingMode;
+import java.util.List;
+
+@Service
+public class SalaryDashboardServiceImpl implements ISalaryDashboardService {
+
+    @Autowired
+    private SalaryDashboardMapper dashboardMapper;
+
+    @Override
+    public SalaryDashboardVo getDashboardData(Long payYear, Long payMonth) {
+        SalaryDashboardVo dashboardVo = new SalaryDashboardVo();
+
+        // 1. 获取卡片数据
+        dashboardVo.setCardData(getCardData(payYear, payMonth));
+
+        // 2. 获取图表数据
+        dashboardVo.setChartData(getChartData(payYear, payMonth));
+
+        // 3. 获取部门统计表格数据 (带分页)
+//        PageHelper.startPage(pageNum, pageSize);
+        List<DepartmentStatVo> deptStats = dashboardMapper.queryDepartmentStats(payYear, payMonth);
+        TableDataInfo<DepartmentStatVo> tableData = new TableDataInfo<>(deptStats, deptStats.size());
+        dashboardVo.setDepartmentStats(tableData);
+        return dashboardVo;
+    }
+
+    private CardDataVo getCardData(Long payYear, Long payMonth) {
+        CardDataVo cardData = new CardDataVo();
+
+        // 获取当月数据
+        CardMetricsVo currentMonthMetrics = dashboardMapper.queryCardMetrics(payYear, payMonth);
+
+        // 获取上月数据 (处理1月的情况)
+        Long lastMonth = payMonth == 1 ? 12 : payMonth - 1;
+        Long lastYear = payMonth == 1 ? payYear - 1 : payYear;
+        CardMetricsVo lastMonthMetrics = dashboardMapper.queryCardMetrics(lastYear, lastMonth);
+
+        // 获取去年同期数据
+        CardMetricsVo lastYearMetrics = dashboardMapper.queryCardMetrics(payYear - 1, payMonth);
+
+        // 计算各项指标
+        cardData.setTotalSalaryExpenditure(currentMonthMetrics.getTotalSalaryExpenditure());
+        
+        // 计算较上月增长率
+        if (lastMonthMetrics.getTotalSalaryExpenditure().compareTo(BigDecimal.ZERO) != 0) {
+            BigDecimal monthGrowth = currentMonthMetrics.getTotalSalaryExpenditure()
+                .subtract(lastMonthMetrics.getTotalSalaryExpenditure())
+                .divide(lastMonthMetrics.getTotalSalaryExpenditure(), 4, RoundingMode.HALF_UP)
+                .multiply(new BigDecimal("100"));
+            cardData.setLastMonthTotalSalaryExpenditureRate(monthGrowth);
+        }
+
+        // 计算部门平均支出
+        if (currentMonthMetrics.getDepartmentCount() > 0) {
+            cardData.setAvgDepartmentExpenditure(
+                currentMonthMetrics.getTotalCompanyExpenditure()
+                    .divide(new BigDecimal(currentMonthMetrics.getDepartmentCount()), 2, RoundingMode.HALF_UP)
+            );
+        }
+
+        // 计算人均实发工资
+        if (currentMonthMetrics.getEmployeeCount() > 0) {
+            cardData.setAvgPersonSalary(
+                currentMonthMetrics.getTotalSalaryExpenditure()
+                    .divide(new BigDecimal(currentMonthMetrics.getEmployeeCount()), 2, RoundingMode.HALF_UP)
+            );
+        }
+
+        // 计算同比增长率
+        if (lastYearMetrics.getEmployeeCount() > 0) {
+            BigDecimal lastYearAvgSalary = lastYearMetrics.getTotalSalaryExpenditure()
+                .divide(new BigDecimal(lastYearMetrics.getEmployeeCount()), 2, RoundingMode.HALF_UP);
+            if (lastYearAvgSalary.compareTo(BigDecimal.ZERO) != 0) {
+                BigDecimal yearGrowth = cardData.getAvgPersonSalary()
+                    .subtract(lastYearAvgSalary)
+                    .divide(lastYearAvgSalary, 4, RoundingMode.HALF_UP)
+                    .multiply(new BigDecimal("100"));
+                cardData.setYearOnYearGrowthRate(yearGrowth);
+            }
+        }
+
+        return cardData;
+    }
+
+    private ChartDataVo getChartData(Long payYear, Long payMonth) {
+        ChartDataVo chartData = new ChartDataVo();
+
+        // 1. 获取柱状图数据 (年度每月总支出)
+        List<MonthlyExpenditureVo> monthlyExpenditures = 
+            dashboardMapper.queryMonthlyExpenditures(payYear);
+        chartData.setMonthlyExpenditures(monthlyExpenditures);
+
+        // 2. 获取饼图数据 (薪资构成)
+        List<SalaryComponentVo> salaryComponents = 
+            dashboardMapper.querySalaryComponents(payYear, payMonth);
+        chartData.setSalaryComponents(salaryComponents);
+
+        // 3. 获取折线图数据 (总支出 vs 平均工资)
+        List<LineChartPointVo> lineChartData = 
+            dashboardMapper.queryLineChartData(payYear);
+        chartData.setLineChartData(new LineChartVo(lineChartData));
+
+        return chartData;
+    }
+}