package com.ruoyi.cost.bean.vo;
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import com.ruoyi.framework.aspectj.lang.annotation.Excel;
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import io.swagger.v3.oas.annotations.media.Schema;
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import lombok.Data;
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import java.math.BigDecimal;
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@Data
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@Schema(name = "CostSummaryVo", description = "成本构成汇总（按月/按成品）")
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public class CostSummaryVo {
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@Excel(name = "分组")
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@Schema(description = "分组键：月份 yyyy-MM 或成品名称/规格")
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private String groupKey;
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@Excel(name = "订单数")
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@Schema(description = "订单数")
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private Integer orderCount;
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@Excel(name = "产量")
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@Schema(description = "产量合计")
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private BigDecimal outputQty;
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@Excel(name = "材料成本")
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@Schema(description = "材料成本合计")
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private BigDecimal materialCost;
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@Excel(name = "人工成本")
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@Schema(description = "人工成本合计")
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private BigDecimal laborCost;
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@Excel(name = "能耗成本")
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@Schema(description = "能耗成本合计")
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private BigDecimal energyCost;
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@Excel(name = "总成本")
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@Schema(description = "总成本合计")
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private BigDecimal totalCost;
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@Excel(name = "平均单位成本")
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@Schema(description = "总成本/产量")
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private BigDecimal unitCost;
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@Excel(name = "材料占比%")
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@Schema(description = "材料成本/总成本×100")
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private BigDecimal materialRate;
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@Excel(name = "人工占比%")
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@Schema(description = "人工成本/总成本×100")
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private BigDecimal laborRate;
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@Excel(name = "能耗占比%")
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@Schema(description = "能耗成本/总成本×100")
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private BigDecimal energyRate;
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@Excel(name = "毛利")
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@Schema(description = "毛利合计")
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private BigDecimal grossProfit;
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@Excel(name = "毛利率%")
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@Schema(description = "毛利/销售额×100")
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private BigDecimal grossProfitRate;
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}
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