diff --git a/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FactoryDaliyReportFeign.java b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FactoryDaliyReportFeign.java
index 5ae1744350..ddc99f5d81 100644
--- a/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FactoryDaliyReportFeign.java
+++ b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FactoryDaliyReportFeign.java
@@ -34,6 +34,10 @@ public interface FactoryDaliyReportFeign {
     @ResponseBody
     ResultBean<SybVo> sybBrands(@RequestParam("divisionSid") String divisionSid);
 
+    @GetMapping("/list3")
+    @ResponseBody
+    ResultBean<FgsVo> list3(@RequestParam("divisionSid") String divisionSid);
+
 }
 
 
diff --git a/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FgsVo.java b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FgsVo.java
new file mode 100644
index 0000000000..d2f9b2f439
--- /dev/null
+++ b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FgsVo.java
@@ -0,0 +1,30 @@
+package com.yxt.anrui.reportcenter.api.factoryDailyReport;
+
+import lombok.Data;
+
+import java.util.List;
+
+/**
+ * @description:
+ * @author: dimengzhe
+ * @date: 2025/5/29
+ **/
+@Data
+public class FgsVo {
+
+    private String title;
+
+    private List<YearAllVo> row1;
+
+    private List<FgsYearVo> row2;
+
+    private List<String> row3;
+    private List<String> row4;
+    private List<String> row5;
+    private List<String> row6;
+    private List<String> row7;
+    private List<String> row8;
+    private List<String> row9;
+    private List<String> row10;
+    private List<String> row11;
+}
diff --git a/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FgsYearVo.java b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FgsYearVo.java
new file mode 100644
index 0000000000..0a521a0f06
--- /dev/null
+++ b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/factoryDailyReport/FgsYearVo.java
@@ -0,0 +1,18 @@
+package com.yxt.anrui.reportcenter.api.factoryDailyReport;
+
+import lombok.Data;
+
+/**
+ * @description:
+ * @author: dimengzhe
+ * @date: 2025/5/29
+ **/
+@Data
+public class FgsYearVo {
+
+    private String name;
+
+    private String title;
+
+    private String linkSid;
+}
diff --git a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.java b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.java
index c82ec6bd4f..2821e4909c 100644
--- a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.java
+++ b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.java
@@ -3,6 +3,7 @@ package com.yxt.anrui.reportcenter.biz.factoryDailyReport;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.toolkit.Constants;
 import com.yxt.anrui.reportcenter.api.factoryDailyReport.FactoryDaliyReportVo;
+import com.yxt.anrui.reportcenter.api.factoryDailyReport.FgsYearVo;
 import com.yxt.anrui.reportcenter.api.factoryDailyReport.YearAllVo;
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
@@ -28,4 +29,10 @@ public interface FactoryDaliyReportMapper {
     List<YearAllVo> getBrandsNameList(String divisionSid);
 
     List<FactoryDaliyReportVo> getSybList2(String divisionSid);
+
+    List<YearAllVo> getUseOrgNameList(String divisionSid);
+
+    List<FgsYearVo> getRow2(String divisionSid);
+
+    List<FactoryDaliyReportVo> getFgsList(String divisionSid);
 }
diff --git a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.xml b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.xml
index b1cbc88295..29d74b3053 100644
--- a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.xml
+++ b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportMapper.xml
@@ -430,4 +430,185 @@
         ORDER BY a.brandSid desc, a.year DESC;
 
     </select>
+
+    <select id="getUseOrgNameList" resultType="com.yxt.anrui.reportcenter.api.factoryDailyReport.YearAllVo">
+        SELECT
+            so.name as name,
+            so.sid AS linkSid,
+            COUNT(DISTINCT LEFT(date_info.date_str, 4)) AS colspan
+        FROM (
+                 -- 单车返利表
+                 SELECT
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS second_level_org,
+                     palceGenDate AS date_str
+                 FROM anrui_scm.scm_veh_rebate
+                 WHERE orgPath LIKE concat('%/',#{divisionSid},'/%')
+                   AND palceGenDate IS NOT NULL
+                   AND LEFT(palceGenDate, 4) != '' and LEFT(palceGenDate, 4) is not null
+
+                 UNION ALL
+
+                 -- 专项返利表
+                 SELECT
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS second_level_org,
+                     palceGenDate AS date_str
+                 FROM anrui_scm.scm_special_rebate
+                 WHERE orgPath LIKE concat('%/',#{divisionSid},'/%')
+                   AND palceGenDate IS NOT NULL
+                   AND LEFT(palceGenDate, 4) != '' and LEFT(palceGenDate, 4) is not null
+
+                 UNION ALL
+
+                 -- 回款返利表
+                 SELECT
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS second_level_org,
+                     collectionDate AS date_str
+                 FROM anrui_scm.scm_collection_rebate
+                 WHERE orgPath LIKE concat('%/',#{divisionSid},'/%')
+                   AND collectionDate IS NOT NULL
+                   AND LEFT(collectionDate, 4) != '' and LEFT(collectionDate, 4) is not null
+             ) AS date_info
+                 LEFT JOIN anrui_portal.sys_organization so
+                           ON so.sid = date_info.second_level_org
+        GROUP BY date_info.second_level_org, so.name, so.sid
+        ORDER BY date_info.second_level_org DESC;
+    </select>
+
+    <select id="getRow2" resultType="com.yxt.anrui.reportcenter.api.factoryDailyReport.FgsYearVo">
+        SELECT
+            a.year name,
+            concat(so.name,'(',a.year,')') as title,
+            so.sid as linkSid
+        FROM (
+                 SELECT
+                     LEFT(palceGenDate, 4) AS year,
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS division_name
+                 FROM anrui_scm.scm_veh_rebate
+                 WHERE orgPath LIKE concat('%/',#{divisionSid},'/%')
+                 GROUP BY LEFT(palceGenDate, 4), SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1)
+                 UNION ALL
+                 SELECT
+                     LEFT(palceGenDate, 4) AS year,
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS division_name
+                 FROM anrui_scm.scm_special_rebate
+                 WHERE orgPath LIKE concat('%/',#{divisionSid},'/%')
+                 GROUP BY LEFT(palceGenDate, 4), SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1)
+                 UNION ALL
+                 SELECT
+                     LEFT(collectionDate, 4) AS year,
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS division_name
+                 FROM anrui_scm.scm_collection_rebate
+                 WHERE orgPath LIKE concat('%/',#{divisionSid},'/%')
+                 GROUP BY LEFT(collectionDate, 4), SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1)
+             ) a
+                 LEFT JOIN anrui_portal.sys_organization so
+                           ON so.sid = a.division_name
+        WHERE a.year IS NOT NULL AND a.year != ''
+        GROUP BY a.year, a.division_name
+        ORDER BY a.division_name desc, a.year DESC;
+    </select>
+
+    <select id="getFgsList" resultType="com.yxt.anrui.reportcenter.api.factoryDailyReport.FactoryDaliyReportVo">
+        SELECT
+            a.year,
+            a.division_name,
+            ROUND(SUM(a.estimateRebate), 2) AS estimate,
+            ROUND(SUM(a.uploadMoney), 2) AS upload,
+            ROUND(SUM(a.adjustmentMoney), 2) AS adjust,
+            ROUND(SUM(a.notUploadMoney), 2) AS notUploadMoney,
+            ROUND(SUM(a.fee), 2) AS fee,
+            ROUND(SUM(a.expense_payment), 2) AS expense_payment,
+            ROUND(SUM(a.pending_payment), 2) AS pending_payment,
+            ROUND(SUM(a.offset_payment), 2) AS offset_payment,
+            ROUND(SUM(a.remaining_payment), 2) AS remaining_payment,
+            ROUND(SUM(a.unuploaded_rebate), 2) AS unuploaded_rebate
+        FROM (
+                 SELECT
+                     LEFT(palceGenDate, 4) AS year,
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS division_name,
+                     SUM(estimateRebate) estimateRebate,
+                     SUM(uploadMoney) uploadMoney,
+                     SUM(adjustmentMoney) adjustmentMoney,
+                     SUM(
+                                     estimateRebate +
+                                     IFNULL(CASE WHEN isAdjustment = '是' AND adjustmentState = 1 THEN adjustmentMoney ELSE 0 END, 0)
+                                 - IFNULL(uploadMoney, 0) - IFNULL(secondaryUploadMoney, 0)
+                         ) AS notUploadMoney,
+                     SUM(
+                                     estimateRebate +
+                                     IFNULL(CASE WHEN isAdjustment = '是' AND adjustmentState = 1 THEN adjustmentMoney ELSE 0 END, 0)
+                                 - (uploadMoney + secondaryUploadMoney)
+                         ) AS unuploaded_rebate,
+                     SUM(onceTreatCost + secondTreatCost + tempTreatCost + expectTreatCost + expectSuppCost +
+                         onceSuppCost + secondSuppCost + tempSuppCost) AS fee,
+                     SUM(onceTreatCost + secondTreatCost + tempTreatCost) AS expense_payment,
+                     SUM(expectTreatCost) AS pending_payment,
+                     SUM(expectSuppCost + onceSuppCost + secondSuppCost + tempSuppCost) AS offset_payment,
+                     SUM(
+                                 estimateRebate - (uploadMoney + secondaryUploadMoney)
+                                 - (onceTreatCost + secondTreatCost + tempTreatCost)
+                                 - expectTreatCost
+                                 - (expectSuppCost + onceSuppCost + secondSuppCost + tempSuppCost)
+                         ) AS remaining_payment
+                 FROM anrui_scm.scm_veh_rebate
+                 where SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 2), '/', -1) = #{divisionSid}
+                 GROUP BY LEFT(palceGenDate, 4),SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1)
+
+                 UNION ALL
+
+                 SELECT
+                     LEFT(palceGenDate, 4) AS year,
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS division_name,
+                     SUM(estimateRebate) estimateRebate,
+                     SUM(uploadMoney) uploadMoney,
+                     SUM(adjustmentMoney) adjustmentMoney,
+                     SUM(
+                                     estimateRebate +
+                                     IFNULL(CASE WHEN isAdjustment = '是' AND adjustmentState = 1 THEN adjustmentMoney ELSE 0 END, 0)
+                                 - IFNULL(uploadMoney, 0) - IFNULL(secondaryUploadMoney, 0)
+                         ) AS notUploadMoney,
+                     SUM(
+                                     estimateRebate +
+                                     IFNULL(CASE WHEN isAdjustment = '是' AND adjustmentState = 1 THEN adjustmentMoney ELSE 0 END, 0)
+                                 - (uploadMoney + secondaryUploadMoney)
+                         ) AS unuploaded_rebate,
+                     SUM(onceTreatCost + secondTreatCost + tempTreatCost + expectTreatCost + expectSuppCost +
+                         onceSuppCost + secondSuppCost + tempSuppCost) AS fee,
+                     SUM(onceTreatCost + secondTreatCost + tempTreatCost) AS expense_payment,
+                     SUM(expectTreatCost) AS pending_payment,
+                     SUM(expectSuppCost + onceSuppCost + secondSuppCost + tempSuppCost) AS offset_payment,
+                     SUM(
+                                 estimateRebate - (uploadMoney + secondaryUploadMoney)
+                                 - (onceTreatCost + secondTreatCost + tempTreatCost)
+                                 - expectTreatCost
+                                 - (expectSuppCost + onceSuppCost + secondSuppCost + tempSuppCost)
+                         ) AS remaining_payment
+                 FROM anrui_scm.scm_special_rebate
+                 where SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 2), '/', -1) = #{divisionSid}
+                 GROUP BY LEFT(palceGenDate, 4), SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1)
+
+                 UNION ALL
+
+                 SELECT
+                     LEFT(collectionDate, 4) AS year,
+                     SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1) AS division_name,
+                     SUM(estimateRebate) estimateRebate,
+                     SUM(uploadMoney) uploadMoney,
+                     SUM(adjustmentMoney) adjustmentMoney,
+                     SUM(estimateRebate + IFNULL(adjustmentMoney, 0) - IFNULL(uploadMoney, 0)) AS notUploadMoney,
+                     SUM(estimateRebate + IFNULL(adjustmentMoney, 0) - uploadMoney) AS unuploaded_rebate,
+                     0 AS fee,
+                     0 AS expense_payment,
+                     0 AS pending_payment,
+                     0 AS offset_payment,
+                     SUM(estimateRebate - uploadMoney) AS remaining_payment
+                 FROM anrui_scm.scm_collection_rebate
+                 where SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 2), '/', -1) = #{divisionSid}
+                 GROUP BY LEFT(collectionDate, 4), SUBSTRING_INDEX(SUBSTRING_INDEX(orgPath, '/', 3), '/', -1)
+             ) a
+        WHERE a.year IS NOT NULL AND a.year != ''
+        GROUP BY a.year,a.division_name
+        ORDER BY a.division_name desc, a.year DESC;
+
+    </select>
 </mapper>
\ No newline at end of file
diff --git a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportRest.java b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportRest.java
index 791df0e1f4..303097d0a3 100644
--- a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportRest.java
+++ b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportRest.java
@@ -1,9 +1,6 @@
 package com.yxt.anrui.reportcenter.biz.factoryDailyReport;
 
-import com.yxt.anrui.reportcenter.api.factoryDailyReport.FactoryDaliyReportFeign;
-import com.yxt.anrui.reportcenter.api.factoryDailyReport.FactoryDaliyReportQuery;
-import com.yxt.anrui.reportcenter.api.factoryDailyReport.FactoryDaliyReportVo;
-import com.yxt.anrui.reportcenter.api.factoryDailyReport.SybVo;
+import com.yxt.anrui.reportcenter.api.factoryDailyReport.*;
 import com.yxt.common.core.query.PagerQuery;
 import com.yxt.common.core.result.ResultBean;
 import com.yxt.common.core.vo.PagerVo;
@@ -50,5 +47,10 @@ public class FactoryDaliyReportRest implements FactoryDaliyReportFeign {
         return factoryDaliyReportService.getSybBrands(divisionSid);
     }
 
+    @Override
+    public ResultBean<FgsVo> list3(String divisionSid) {
+        return factoryDaliyReportService.list3(divisionSid);
+    }
+
 
 }
diff --git a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportService.java b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportService.java
index 99bd5e4faa..7055e6db8e 100644
--- a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportService.java
+++ b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/factoryDailyReport/FactoryDaliyReportService.java
@@ -273,4 +273,59 @@ public class FactoryDaliyReportService {
         }
         return rb.success().setData(sysVo);
     }
+
+    public ResultBean<FgsVo> list3(String divisionSid) {
+        ResultBean<FgsVo> rb = ResultBean.fireFail();
+        FgsVo fgsVo = new FgsVo();
+        fgsVo.setTitle("分公司报表");
+        //先查询有哪些分公司以及分公司下的年份
+        List<YearAllVo> useOrgNameList = factoryDaliyReportMapper.getUseOrgNameList(divisionSid);
+        List<FgsYearVo> row2 = factoryDaliyReportMapper.getRow2(divisionSid);
+        List<FactoryDaliyReportVo> factoryDaliyReportVoList = factoryDaliyReportMapper.getFgsList(divisionSid);
+        factoryDaliyReportVoList.removeAll(Collections.singleton(null));
+        if(!factoryDaliyReportVoList.isEmpty()){
+            for (int i = 0; i < factoryDaliyReportVoList.size(); i++) {
+                FactoryDaliyReportVo factoryDaliyReportVo = factoryDaliyReportVoList.get(i);
+                factoryDaliyReportVo.setEstimate(DecimalUtil.format(factoryDaliyReportVo.getEstimate()));
+                factoryDaliyReportVo.setUpload(DecimalUtil.format(factoryDaliyReportVo.getUpload()));
+                factoryDaliyReportVo.setAdjust(DecimalUtil.format(factoryDaliyReportVo.getAdjust()));
+                factoryDaliyReportVo.setNotUploadMoney(DecimalUtil.format(factoryDaliyReportVo.getNotUploadMoney()));
+                factoryDaliyReportVo.setUnuploaded_rebate(DecimalUtil.format(factoryDaliyReportVo.getUnuploaded_rebate()));
+                factoryDaliyReportVo.setFee(DecimalUtil.format(factoryDaliyReportVo.getFee()));
+                factoryDaliyReportVo.setExpense_payment(DecimalUtil.format(factoryDaliyReportVo.getExpense_payment()));
+                factoryDaliyReportVo.setPending_payment(DecimalUtil.format(factoryDaliyReportVo.getPending_payment()));
+                factoryDaliyReportVo.setOffset_payment(DecimalUtil.format(factoryDaliyReportVo.getOffset_payment()));
+            }
+            //预提
+            List<String> row3 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getEstimate).collect(Collectors.toList());
+            //上传
+            List<String> row4 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getUpload).collect(Collectors.toList());
+            //调整
+            List<String> row5 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getAdjust).collect(Collectors.toList());
+            //未上传
+            List<String> row6 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getNotUploadMoney).collect(Collectors.toList());
+            //其中返利
+            List<String> row7 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getUnuploaded_rebate).collect(Collectors.toList());
+            //其中费用
+            List<String> row8 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getFee).collect(Collectors.toList());
+            //支出
+            List<String> row9 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getExpense_payment).collect(Collectors.toList());
+            //待支付
+            List<String> row10 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getPending_payment).collect(Collectors.toList());
+            //抵顶
+            List<String> row11 = factoryDaliyReportVoList.stream().map(FactoryDaliyReportVo::getOffset_payment).collect(Collectors.toList());
+            fgsVo.setRow1(useOrgNameList);
+            fgsVo.setRow2(row2);
+            fgsVo.setRow3(row3);
+            fgsVo.setRow4(row4);
+            fgsVo.setRow5(row5);
+            fgsVo.setRow6(row6);
+            fgsVo.setRow7(row7);
+            fgsVo.setRow8(row8);
+            fgsVo.setRow9(row9);
+            fgsVo.setRow10(row10);
+            fgsVo.setRow11(row11);
+        }
+        return rb.success().setData(fgsVo);
+    }
 }