INSERT IGNORE INTO tb_pluss_merchant_order_statistics(`merchantCode`, `count`, `totalFee`, `retCount`, `retFee`, `startDate`, `endDate`) SELECT mbi.merchantCode, COUNT(IF(mo.`status` = 1, 1, NULL)) count, SUM(IF(mo.`status` = 1, consumeFee, 0.00) ) totalFee, COUNT(IF(mo.`status` = 2, 1, NULL)) retCount, SUM(IF(mo.`status` = 2, consumeFee, 0.00) ) retFee, #{startDate}, #{endDate} FROM tb_pluss_merchant_base_info mbi LEFT JOIN tb_pluss_merchant_order mo ON mbi.merchantCode = mo.merchantCode WHERE createDate BETWEEN #{startDate} AND #{endDate} GROUP BY merchantCode; INSERT IGNORE INTO tb_pluss_merchant_order_statistics(`merchantCode`, `totalFee`, `count`, `retFee`, `retCount`, `startDate`, `endDate`) SELECT merchantCode, SUM(totalFee) totalFee, SUM(count) count, SUM(retFee) retFee, SUM(retCount) retCount, '1970-01-01', '2099-12-31' FROM tb_pluss_merchant_order_statistics mos GROUP BY merchantCode; SELECT SUM(totalFee) `totalFee`, SUM(`count`) `count` FROM tb_pluss_user_app ua LEFT JOIN tb_pluss_merchant_order_statistics mos ON ua.merchantCode = mos.merchantCode WHERE ua.parentId = #{pId} AND DATE_FORMAT(mos.startDate, "%Y-%m") = #{month} AND mos.startDate = "1970-01-01" SELECT SUM(`teamTransFlow`) totalFee, SUM(`transNum`) count FROM tb_pluss_user_profit userId = #{pId} AND profitMonth = #{month}