"""AI分析引擎 — 侧边栏智能分析""" from fastapi import APIRouter, Depends, HTTPException, Query, Request from fastapi.responses import StreamingResponse from sqlalchemy.orm import Session from sqlalchemy import func, text as sa_text from app.database import get_db from app.auth_middleware import require_auth, require_role from app.models import KPIDefinition, KPIValue, KPIAlert, StrategicMap, User, ActionPlan from app.utils.cache import get as cache_get, set as cache_set import json, hashlib, httpx, os from datetime import datetime router = APIRouter(prefix="/api/cma/ai", tags=["AI分析"], dependencies=[Depends(require_role("ceo", "finance", "business", "it"))], ) async def _call_deepseek(prompt: str) -> str: """调用DeepSeek API""" api_key = os.getenv("DEEPSEEK_API_KEY", "sk-8e24e6eb87f2475e96ea0980002dc2e8") async with httpx.AsyncClient(timeout=30) as client: resp = await client.post( "https://api.deepseek.com/v1/chat/completions", headers={"Authorization": f"Bearer {api_key}", "Content-Type": "application/json"}, json={ "model": "deepseek-chat", "messages": [ {"role": "system", "content": "你是一名CMA管理会计师,擅长用数据驱动的方式分析企业经营状况,给出专业的财务分析和管理建议。回答要简洁、专业、有数据支撑。"}, {"role": "user", "content": prompt} ], "stream": False, "temperature": 0.3, } ) data = resp.json() return data.get("choices", [{}])[0].get("message", {}).get("content", "") @router.get("/dashboard-analysis") async def dashboard_analysis(role: str = Query("ceo"), db: Session = Depends(get_db)): """AI分析驾驶舱数据""" # 尝试缓存 cache_key = f"dashboard_analysis:{role}" cached = cache_get("ai", cache_key) if cached: return cached # 获取当前KPI数据 kpis = db.query(KPIDefinition).filter(KPIDefinition.status == "active").all() kpi_summary = [] for k in kpis: latest = db.query(KPIValue).filter(KPIValue.kpi_id == k.id).order_by(KPIValue.period.desc()).first() kpi_summary.append({ "name": k.kpi_name, "code": k.kpi_code, "dimension": k.dimension, "target": k.target_value, "actual": latest.actual_value if latest else None, "period": latest.period if latest else None, "unit": k.unit, }) # 获取预警 alerts = db.query(KPIAlert).filter(KPIAlert.status == "pending").count() # 构建分析prompt kpi_text = "\n".join([f"- {k['name']}({k['code']}): 目标={k['target']}, 实际={k['actual']}({k['period']}), 维度={k['dimension']}" for k in kpi_summary if k['actual'] is not None]) prompt = f"""我是一家公司的管理层,以下是当前管理会计系统的KPI数据和系统状态,请给出专业的分析和管理建议: 当前KPI数据: {kpi_text} 待处理预警数:{alerts} 请从以下三个方面分析: 1. **核心发现**:当前数据反映的最关键问题是什么? 2. **深入解读**:从CMA管理会计角度,这些数据意味着什么? 3. **行动建议**:基于数据,财务和业务部门应该采取什么具体行动? 注意:角色视角为{"CEO(总经理)" if role == "ceo" else "财务部" if role == "finance" else "业务部"}。""" try: analysis = await _call_deepseek(prompt) except Exception as e: analysis = f"AI分析暂时不可用: {str(e)}" result = {"analysis": analysis, "kpi_count": len(kpi_summary), "alert_count": alerts} # 缓存10分钟 cache_set("ai", cache_key, result, ttl_seconds=600) return result @router.get("/kpi-analysis/{kpi_id}") async def kpi_analysis(kpi_id: int, db: Session = Depends(get_db)): """AI分析单个KPI""" # 尝试缓存 cache_key = f"kpi_analysis:{kpi_id}" cached = cache_get("ai", cache_key) if cached: return cached kpi = db.query(KPIDefinition).filter(KPIDefinition.id == kpi_id).first() if not kpi: raise HTTPException(404, "KPI不存在") values = db.query(KPIValue).filter(KPIValue.kpi_id == kpi_id).order_by(KPIValue.period.asc()).all() trend_data = [] for v in values: trend_data.append({"period": v.period, "value": v.actual_value}) prompt = f"""请分析以下KPI指标: KPI名称:{kpi.kpi_name} 维度:{kpi.dimension} 计算公式:{kpi.formula} 目标值:{kpi.target_value} 单位:{kpi.unit} 负责部门:{kpi.responsible_dept} 历史数据趋势: {json.dumps(trend_data, ensure_ascii=False, indent=2)} 请分析: 1. 当前表现如何,是否达到目标 2. 趋势走势是否健康(上升/下降/波动) 3. 存在什么风险 4. 建议采取什么管理行动""" try: analysis = await _call_deepseek(prompt) except Exception as e: analysis = f"分析暂时不可用: {str(e)}" result = {"kpi_name": kpi.kpi_name, "analysis": analysis} cache_set("ai", cache_key, result, ttl_seconds=600) return result async def _stream_analysis(prompt: str): """流式调用DeepSeek并生成SSE事件""" async with httpx.AsyncClient(timeout=60) as client: async with client.stream( "POST", "https://api.deepseek.com/v1/chat/completions", headers={ "Authorization": f"Bearer {os.getenv('DEEPSEEK_API_KEY', 'sk-8e24e6eb87f2475e96ea0980002dc2e8')}", "Content-Type": "application/json", }, json={ "model": "deepseek-chat", "messages": [ {"role": "system", "content": "你是一名CMA管理会计师,擅长用数据驱动的方式分析企业经营状况,给出专业的财务分析和管理建议。"}, {"role": "user", "content": prompt}, ], "stream": True, "temperature": 0.3, } ) as response: async for line in response.aiter_lines(): if not line or line.startswith(":"): continue if line.startswith("data: "): data_str = line[6:] if data_str.strip() == "[DONE]": break try: chunk = json.loads(data_str) delta = chunk.get("choices", [{}])[0].get("delta", {}).get("content", "") if delta: yield f"data: {json.dumps({'text': delta})}\n\n" except json.JSONDecodeError: continue yield "data: {\"text\": \"[DONE]\"}\n\n" @router.get("/dashboard-analysis-stream") async def dashboard_analysis_stream(role: str = Query("ceo"), db: Session = Depends(get_db)): """AI分析驾驶舱数据 — SSE流式输出""" cache_key = f"dashboard_analysis:{role}" cached = cache_get("ai", cache_key) if cached: # 缓存存在,直接以流的形式一次性返回 full_text = cached.get("analysis", "") async def cached_stream(): yield f"data: {json.dumps({'text': full_text})}\n\n" yield "data: {\"text\": \"[DONE]\"}\n\n" return StreamingResponse(cached_stream(), media_type="text/event-stream") kpis = db.query(KPIDefinition).filter(KPIDefinition.status == "active").all() kpi_summary = [] for k in kpis: latest = db.query(KPIValue).filter(KPIValue.kpi_id == k.id).order_by(KPIValue.period.desc()).first() kpi_summary.append({ "name": k.kpi_name, "code": k.kpi_code, "dimension": k.dimension, "target": k.target_value, "actual": latest.actual_value if latest else None, "period": latest.period if latest else None, "unit": k.unit, }) alerts = db.query(KPIAlert).filter(KPIAlert.status == "pending").count() kpi_text = "\n".join([f"- {k['name']}({k['code']}): 目标={k['target']}, 实际={k['actual']}({k['period']}), 维度={k['dimension']}" for k in kpi_summary if k['actual'] is not None]) role_label = {"ceo": "CEO(总经理)", "finance": "财务部", "business": "业务部"}.get(role, "管理层") prompt = f"""我是一家公司的管理层,以下是当前管理会计系统的KPI数据和系统状态,请给出专业的分析和管理建议: 当前KPI数据: {kpi_text} 待处理预警数:{alerts} 请从以下三个方面分析: 1. **核心发现**:当前数据反映的最关键问题是什么? 2. **深入解读**:从CMA管理会计角度,这些数据意味着什么? 3. **行动建议**:基于数据,财务和业务部门应该采取什么具体行动? 注意:角色视角为{role_label}。""" return StreamingResponse(_stream_analysis(prompt), media_type="text/event-stream") @router.post("/ask") async def ask_question( request: Request, db: Session = Depends(get_db), current_user: User = Depends(require_auth), ): """自然语言查询 — CEO问企业经营问题""" body = await request.json() question = body.get("question", "").strip() if not question: raise HTTPException(400, "请输入问题") # 收集系统数据作为上下文 kpis = db.query(KPIDefinition).filter(KPIDefinition.status == "active").all() kpi_context = [] for k in kpis: latest = db.query(KPIValue).filter(KPIValue.kpi_id == k.id).order_by(KPIValue.period.desc()).first() alert = db.query(KPIAlert).filter(KPIAlert.kpi_id == k.id, KPIAlert.status == "pending").first() kpi_context.append( f"{k.kpi_name}({k.kpi_code}): 当前值={latest.actual_value if latest else '无'}" f"{' ⚠️' + alert.alert_level if alert else ''}" ) # 获取改善计划 plans = db.query(ActionPlan).order_by(ActionPlan.created_at.desc()).limit(10).all() plan_context = [f"- {p.title}({p.assignee}, {p.status}, {p.progress}%)" for p in plans] # 获取预警 red_alerts = db.query(KPIAlert).filter(KPIAlert.status == "pending", KPIAlert.alert_level == "red").count() yellow_alerts = db.query(KPIAlert).filter(KPIAlert.status == "pending", KPIAlert.alert_level == "yellow").count() system_context = f"""你是管理会计OS的AI助手,基于以下企业数据回答管理层问题。 时间:{datetime.now().strftime('%Y-%m-%d %H:%M')} 当前用户:{current_user.name} ({current_user.role}) ## KPI数据 {chr(10).join(kpi_context)} ## 预警概况 红色(紧急): {red_alerts}条 | 黄色(预警): {yellow_alerts}条 ## 改善计划 {chr(10).join(plan_context) if plan_context else '暂无'} 请基于以上数据回答问题。如果问题需要具体数据但上下文中没有,可以根据KPI编码名称推断。回答要简洁、有数据支撑。""" prompt = f"{system_context}\n\n用户问题:{question}" try: analysis = await _call_deepseek(prompt) except Exception as e: analysis = f"查询失败: {str(e)}" return {"question": question, "answer": analysis, "timestamp": datetime.now().isoformat()} @router.post("/review-plans") async def review_plans( db: Session = Depends(get_db), current_user: User = Depends(require_auth), ): """AI复盘改善行动计划执行效果""" plans = db.query(ActionPlan).order_by(ActionPlan.created_at.asc()).all() if not plans: return {"analysis": "暂无改善行动计划,无法复盘"} plan_text = [] for p in plans: kpi = db.query(KPIDefinition).filter(KPIDefinition.id == p.kpi_id).first() kpi_name = kpi.kpi_name if kpi else "未知" latest = db.query(KPIValue).filter(KPIValue.kpi_id == p.kpi_id).order_by(KPIValue.period.desc()).first() plan_text.append( f"- {p.title}\n" f" 关联KPI: {kpi_name}(当前值: {latest.actual_value if latest else '无'})\n" f" 负责人: {p.assignee} | 状态: {p.status} | 进度: {p.progress}%\n" f" 描述: {p.description}\n" f" 截止日: {p.due_date.strftime('%Y-%m-%d') if p.due_date else '无'}" ) completed = sum(1 for p in plans if p.status == "completed") in_progress = sum(1 for p in plans if p.status == "in_progress") pending = sum(1 for p in plans if p.status == "pending") prompt = f"""请复盘以下改善行动计划的执行情况: ## 改善计划概览 总数: {len(plans)} | 已完成: {completed} | 进行中: {in_progress} | 待开始: {pending} ## 各计划详情 {chr(10).join(plan_text)} 请分析: 1. **执行概况**:整体执行到位吗?哪些计划需要重点关注? 2. **效果评估**:已完成的计划是否真正改善了关联KPI? 3. **风险提示**:哪些计划存在延期或执行不力的风险? 4. **改进建议**:接下来应该调整或优先推进哪些计划?""" try: analysis = await _call_deepseek(prompt) except Exception as e: analysis = f"复盘失败: {str(e)}" return { "analysis": analysis, "stats": {"total": len(plans), "completed": completed, "in_progress": in_progress, "pending": pending}, "timestamp": datetime.now().isoformat(), }