diff --git a/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/entity/so/BirMonthCusCenterSo.java b/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/entity/so/BirMonthCusCenterSo.java
index 7e2c0c5..3d309f8 100644
--- a/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/entity/so/BirMonthCusCenterSo.java
+++ b/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/entity/so/BirMonthCusCenterSo.java
@@ -2,6 +2,7 @@ package com.qs.serve.modules.bir.entity.so;
 
 import lombok.Data;
 import java.util.List;
+import java.util.Set;
 
 /**
  * @author YenHex
diff --git a/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/service/impl/BirCenterRateServiceImpl.java b/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/service/impl/BirCenterRateServiceImpl.java
index a9d32ba..cbd595f 100644
--- a/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/service/impl/BirCenterRateServiceImpl.java
+++ b/cms-modules/cms-system/src/main/java/com/qs/serve/modules/bir/service/impl/BirCenterRateServiceImpl.java
@@ -1,5 +1,6 @@
 package com.qs.serve.modules.bir.service.impl;
 
+import cn.hutool.core.collection.CollUtil;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.qs.serve.common.enums.BudgetLogOptFlag;
 import com.qs.serve.common.enums.MonthValues;
@@ -389,13 +390,14 @@ public class BirCenterRateServiceImpl implements BirCenterRateService {
         int[] currQ = MonthValues.getQArr(curMonth);
 
         //更变客户维度为总公司维度
-        List<String> supplierCode4Group = new ArrayList<>();
+        Set<String> supplierCode4Group = new HashSet<>();
         supplierCode4Group.add(supplierCode);
         LambdaQueryWrapper<BmsSupplier> supplierLqw = new LambdaQueryWrapper<>();
         supplierLqw.eq(BmsSupplier::getCode,supplierCode);
         BmsSupplier supplier = supplierMapper.selectOne(supplierLqw);
         if(supplier.getComRegionCode()!=null){
             LambdaQueryWrapper<BmsSupplier> supplierLqw4Group = new LambdaQueryWrapper<>();
+            supplierLqw4Group.select(BmsSupplier::getCode);
             supplierLqw4Group.eq(BmsSupplier::getComRegionCode,supplier.getComRegionCode());
             List<BmsSupplier> supplierList = supplierMapper.selectList(supplierLqw4Group);
             for (BmsSupplier bmsSupplier : supplierList) {
@@ -403,19 +405,23 @@ public class BirCenterRateServiceImpl implements BirCenterRateService {
             }
         }
 
+        //年目标费率(已做拆分处理)
+        CusTargetRateDTO targetRateDTO = this.buildCusCenterTargetData(supplierCode4Group);
+
+
         BirMonthCusCenterSo queryCusCenterRate = new BirMonthCusCenterSo();
-        queryCusCenterRate.setSupplierCodeList(supplierCode4Group);
         queryCusCenterRate.setCenterType(centerType);
         queryCusCenterRate.setCenterId(centerId);
         queryCusCenterRate.setStartYearMonth(startMonth);
         queryCusCenterRate.setEndYearMonth(endMonth);
-        //年目标费率
-        CusTargetRateDTO targetRateDTO = this.buildCusCenterTargetData(supplierCode4Group);
-        List<BirActivityCenterGoodsMonthVo> centerGoodsMonthVoList = birActivityCenterGoodsMapper.listMonthCusCenterVo(queryCusCenterRate);
+
+        // (已做拆分处理)
+        List<BirActivityCenterGoodsMonthVo> centerGoodsMonthVoList = getBirActivityCenterGoodsMonthVos(supplierCode4Group, queryCusCenterRate);
+
         BigDecimal totalCostQty = BigDecimal.ZERO;
         BigDecimal totalDispatchQty = BigDecimal.ZERO;
 
-        List<ErpDispatchSumVo> dispatchSumVos = dispatchDataMapper.querySumCost(startMonth,endMonth,supplierCode4Group);
+        List<ErpDispatchSumVo> dispatchSumVos = dispatchDataMapper.querySumCost(startMonth,endMonth,new ArrayList<>(supplierCode4Group));
         for (int monthNumber : currQ) {
             String tmp = monthNumber>9?monthNumber+"":"0"+monthNumber;
             int currYearMonth = Integer.parseInt(curYear+tmp);
@@ -460,22 +466,61 @@ public class BirCenterRateServiceImpl implements BirCenterRateService {
         costCenter.setYtdCusCenterTargetExpenseRate(targetRateDTO.getCusTargetRate());
     }
 
+    /**
+     * 获取客户维度月度目标数据（按客户编码分组再合计）
+     * @param supplierCode4Group
+     * @param queryCusCenterRate
+     * @return
+     */
+    private List<BirActivityCenterGoodsMonthVo> getBirActivityCenterGoodsMonthVos(Set<String> supplierCode4Group, BirMonthCusCenterSo queryCusCenterRate) {
+        List<BirActivityCenterGoodsMonthVo> allList = new ArrayList<>();
+        for (List<String> cusCodes : CollUtil.split(supplierCode4Group, 800)) {
+            queryCusCenterRate.setSupplierCodeList(cusCodes);
+            allList.addAll(birActivityCenterGoodsMapper.listMonthCusCenterVo(queryCusCenterRate));
+        }
+        Map<Integer,  List<BirActivityCenterGoodsMonthVo>> map = allList.stream().collect(Collectors.groupingBy(BirActivityCenterGoodsMonthVo::getKeyNum));
+        List<BirActivityCenterGoodsMonthVo> rs = new ArrayList<>();
+        for (Integer integer : map.keySet()) {
+            List<BirActivityCenterGoodsMonthVo> list = map.get(integer);
+            BigDecimal costAmt = BigDecimal.ZERO;
+            BigDecimal releaseAmt = BigDecimal.ZERO;
+            BigDecimal usedAmt = BigDecimal.ZERO;
+            for (BirActivityCenterGoodsMonthVo item : list) {
+                costAmt = costAmt.add(item.getTotalCostAmt());
+                releaseAmt = releaseAmt.add(item.getTotalReleaseAmt());
+                usedAmt = usedAmt.add(item.getTotalUsedAmt());
+            }
+            BirActivityCenterGoodsMonthVo rsItem = new BirActivityCenterGoodsMonthVo();
+            rsItem.setKeyNum(integer);
+            rsItem.setTotalCostAmt(costAmt);
+            rsItem.setTotalReleaseAmt(releaseAmt);
+            rsItem.setTotalUsedAmt(usedAmt);
+            rs.add(rsItem);
+        }
+        return rs;
+    }
+
     /**
      * 计算客户目标费率
      * @param supplierCodes
      * @return
      */
-    public CusTargetRateDTO buildCusCenterTargetData(List<String> supplierCodes){
+    public CusTargetRateDTO buildCusCenterTargetData(Set<String> supplierCodes){
         String cusTargetRateQty=null;
         String cusTargetRate=null;
         LocalDate nowTime = LocalDate.now();
         int curYear = nowTime.getYear();
         int curMonth = nowTime.getMonthValue();
         int[] currQ = MonthValues.getQArr(curMonth);
-        List<BmsSupplierTarget> supplierTargetList = bmsSupplierTargetMapper.selectList(
-                new LambdaQueryWrapper<BmsSupplierTarget>()
-                        .in(BmsSupplierTarget::getSupplierCode, supplierCodes)
-        );
+        List<BmsSupplierTarget> supplierTargetList = new ArrayList<>();
+        for (List<String> strings : CollUtil.split(supplierCodes, 1000)) {
+            List<BmsSupplierTarget> supplierTargetListBySplit = bmsSupplierTargetMapper.selectList(
+                    new LambdaQueryWrapper<BmsSupplierTarget>()
+                            .in(BmsSupplierTarget::getSupplierCode, strings)
+            );
+            supplierTargetList.addAll(supplierTargetListBySplit);
+        }
+
         List<Long> scheduleItemIds = supplierTargetList.stream().map(BmsSupplierTarget::getScheduleItemId).collect(Collectors.toList());
         List<Long> scheduleIds = supplierTargetList.stream().map(BmsSupplierTarget::getScheduleId).collect(Collectors.toList());
         Map<Long,TbsScheduleItem> scheduleItems = new HashMap<>();