"""驾驶舱 API v2 — 支持时间区间""" from fastapi import APIRouter, Depends, Query, Request, HTTPException from sqlalchemy.orm import Session from sqlalchemy import func, or_ from datetime import datetime, timedelta from typing import Optional from app.database import get_db from app.auth_middleware import require_auth, require_role from app.models import KPIDefinition, KPIValue, KPIAlert, User from app.utils.cache import get as cache_get, set as cache_set import json import logging logger = logging.getLogger("cma.dashboard") router = APIRouter(prefix="/api/cma/dashboard", tags=["驾驶舱"], dependencies=[Depends(require_role("ceo", "finance", "business", "it"))], ) def parse_period(period_type: str, start_date: str = None, end_date: str = None): """解析时间区间""" today = datetime.now() if period_type == "month": start = today.replace(day=1, hour=0, minute=0, second=0, microsecond=0) end = today elif period_type == "quarter": q = (today.month - 1) // 3 start = today.replace(month=q*3+1, day=1, hour=0, minute=0, second=0, microsecond=0) end = today elif period_type == "year": start = today.replace(month=1, day=1, hour=0, minute=0, second=0, microsecond=0) end = today elif period_type == "custom" and start_date and end_date: start = datetime.strptime(start_date, "%Y-%m-%d") end = datetime.strptime(end_date, "%Y-%m-%d") + timedelta(days=1) else: start = today.replace(day=1, hour=0, minute=0, second=0, microsecond=0) end = today return start, end def period_prefix(period_type: str): """生成SQL期间前缀匹配""" if period_type == "month": return datetime.now().strftime("%Y-%m") elif period_type == "quarter": now = datetime.now() q = (now.month - 1) // 3 months = [f"{now.year}-{m:02d}" for m in range(q*3+1, q*3+4)] return months elif period_type == "year": return str(datetime.now().year) return None @router.get("/summary") def get_dashboard_summary(role: str = Query("ceo"), period: str = Query("month"), db: Session = Depends(get_db)): cache_key = f"summary:{role}:{period}" cached = cache_get("dashboard", cache_key) if cached: return cached kpi_total = db.query(func.count(KPIDefinition.id)).filter(KPIDefinition.status == "active").scalar() alert_count = db.query(func.count(KPIAlert.id)).filter(KPIAlert.status == "pending").scalar() dims = db.query(KPIDefinition.dimension, func.count(KPIDefinition.id)).filter( KPIDefinition.status == "active").group_by(KPIDefinition.dimension).all() # 读取最近一次同步状态(从日志文件最后一行) sync_status = {"last_sync": None, "status": "unknown", "detail": ""} try: with open("/var/log/cma-daily-sync.log", "r") as f: lines = f.readlines() # 从最后往前找包含 "完成" 或 "失败" 的行 for line in reversed(lines[-50:]): if "全部完成" in line: sync_status["status"] = "success" sync_status["last_sync"] = line.strip() break elif "失败" in line or "ERROR" in line: sync_status["status"] = "failed" sync_status["last_sync"] = line.strip() break else: # 没找到完成/失败标记,取最后一行 sync_status["last_sync"] = lines[-1].strip() if lines else None except Exception as e: sync_status["detail"] = str(e) result = { "kpi_total": kpi_total or 0, "alert_count": alert_count or 0, "dimension_stats": [{"dimension": d[0], "count": d[1]} for d in dims], "sync_status": sync_status, } cache_set("dashboard", cache_key, result, ttl_seconds=30) return result @router.get("/kpis") def get_dashboard_kpis(role: str = Query("ceo"), period: str = Query("month"), start_date: str = Query(None), end_date: str = Query(None), db: Session = Depends(get_db)): start, end = parse_period(period, start_date, end_date) period_str = start.strftime("%Y-%m") kpis = db.query(KPIDefinition).filter(KPIDefinition.status == "active").all() result = [] for k in kpis: base_query = db.query(KPIValue).filter(KPIValue.kpi_id == k.id) if period == "month": latest = base_query.filter(KPIValue.period == period_str).order_by(KPIValue.id.desc()).first() elif period == "quarter": months = period_prefix("quarter") values = base_query.filter(KPIValue.period.in_(months)).all() latest_val = sum(v.actual_value for v in values if v.actual_value) if values else None latest = type('obj', (object,), {"actual_value": latest_val, "period": f"{months[0]}~{months[-1]}"})() if latest_val else None elif period == "year": values = base_query.filter(KPIValue.period.like(f"{period_str[:4]}%")).all() latest_val = sum(v.actual_value for v in values if v.actual_value) if values else None latest = type('obj', (object,), {"actual_value": latest_val, "period": period_str[:4]})() if latest_val else None elif period == "custom" and start_date and end_date: periods = [] d = start while d <= end: periods.append(d.strftime("%Y-%m")) d += timedelta(days=32) d = d.replace(day=1) values = base_query.filter(KPIValue.period.in_(set(periods))).all() latest_val = sum(v.actual_value for v in values if v.actual_value) if values else None latest = type('obj', (object,), {"actual_value": latest_val, "period": f"{start_date}~{end_date}"})() if latest_val else None else: latest = base_query.order_by(KPIValue.period.desc()).first() alert = db.query(KPIAlert).filter( KPIAlert.kpi_id == k.id, KPIAlert.status == "pending", ).order_by(KPIAlert.id.desc()).first() result.append({ "id": k.id, "kpi_code": k.kpi_code, "kpi_name": k.kpi_name, "dimension": k.dimension, "unit": k.unit, "target_value": k.target_value, "actual_value": latest.actual_value if latest else None, "period": latest.period if latest else None, "alert_level": alert.alert_level if alert else "none", "alert_message": alert.alert_message if alert else None, "frequency": k.frequency, "responsible_dept": k.responsible_dept, }) return {"data": result, "period": period, "range": {"start": start.strftime("%Y-%m-%d"), "end": end.strftime("%Y-%m-%d")}} @router.get("/my-kpis") def get_my_kpis( current_user: User = Depends(require_auth), period: str = Query("month"), db: Session = Depends(get_db), ): """获取当前用户负责的KPI - business角色:只看自己负责的KPI - 其他角色:看所有有预警的KPI """ role = current_user.role username = current_user.username name = current_user.name period_str = datetime.now().strftime("%Y-%m") kpis = db.query(KPIDefinition).filter(KPIDefinition.status == "active").all() result = [] for k in kpis: # business角色筛选 if role == "business": responsible = (k.responsible_user or "").strip() if responsible and responsible != username and responsible != name: continue latest = db.query(KPIValue).filter( KPIValue.kpi_id == k.id, KPIValue.period == period_str, ).order_by(KPIValue.id.desc()).first() alert = db.query(KPIAlert).filter( KPIAlert.kpi_id == k.id, KPIAlert.status == "pending", ).order_by(KPIAlert.id.desc()).first() trend_values = db.query(KPIValue).filter( KPIValue.kpi_id == k.id, ).order_by(KPIValue.period.desc()).limit(6).all() trend = [{"period": v.period, "value": v.actual_value} for v in reversed(trend_values)] result.append({ "id": k.id, "kpi_code": k.kpi_code, "kpi_name": k.kpi_name, "dimension": k.dimension, "unit": k.unit, "target_value": k.target_value, "actual_value": latest.actual_value if latest else None, "period": latest.period if latest else period_str, "alert_level": alert.alert_level if alert else "none", "alert_message": alert.alert_message if alert else None, "alert_id": alert.id if alert else None, "frequency": k.frequency, "responsible_dept": k.responsible_dept, "responsible_user": k.responsible_user, "trend": trend, "threshold_green": k.threshold_green, "threshold_yellow": k.threshold_yellow, "threshold_red": k.threshold_red, }) return {"data": result, "user_role": role, "user_name": name, "period": period_str} @router.get("/finance-analysis") def get_finance_analysis( current_user: User = Depends(require_auth), period: str = Query("month"), db: Session = Depends(get_db), ): """财务工作台分析数据""" period_str = datetime.now().strftime("%Y-%m") finance_kpis = db.query(KPIDefinition).filter( KPIDefinition.status == "active", KPIDefinition.dimension == "finance", ).all() kpi_data = [] for k in finance_kpis: latest = db.query(KPIValue).filter( KPIValue.kpi_id == k.id, KPIValue.period == period_str, ).order_by(KPIValue.id.desc()).first() trend_values = db.query(KPIValue).filter( KPIValue.kpi_id == k.id, ).order_by(KPIValue.period.desc()).limit(6).all() trend = [{"period": v.period, "value": v.actual_value} for v in reversed(trend_values)] alert = db.query(KPIAlert).filter( KPIAlert.kpi_id == k.id, KPIAlert.status == "pending", ).order_by(KPIAlert.id.desc()).first() kpi_data.append({ "id": k.id, "kpi_code": k.kpi_code, "kpi_name": k.kpi_name, "unit": k.unit, "target_value": k.target_value, "actual_value": latest.actual_value if latest else None, "threshold_green": k.threshold_green, "threshold_yellow": k.threshold_yellow, "threshold_red": k.threshold_red, "trend": trend, "alert_level": alert.alert_level if alert else "none", "frequency": k.frequency, }) total_sales = next((k for k in kpi_data if k["kpi_code"] == "SALES_TOTAL"), None) gross_profit = next((k for k in kpi_data if k["kpi_code"] == "SALES_PROFIT_RATE"), None) cost_control = next((k for k in kpi_data if k["kpi_code"] == "COST_CONTROL_RATE"), None) receivable = next((k for k in kpi_data if k["kpi_code"] == "RECEIVABLE_TURNOVER"), None) return { "period": period_str, "kpis": kpi_data, "summary": { "total_sales": total_sales["actual_value"] if total_sales else None, "gross_profit_rate": gross_profit["actual_value"] if gross_profit else None, "cost_control_rate": cost_control["actual_value"] if cost_control else None, "receivable_turnover": receivable["actual_value"] if receivable else None, } } @router.get("/predict") def predict_kpis(db: Session = Depends(get_db)): """基于历史趋势预测下月KPI值(简单线性回归)""" from datetime import datetime, timedelta period_str = datetime.now().strftime("%Y-%m") next_month = int(period_str[5:7]) + 1 next_year = int(period_str[:4]) if next_month > 12: next_month = 1 next_year += 1 next_period = f"{next_year}-{next_month:02d}" kpis = db.query(KPIDefinition).filter(KPIDefinition.status == "active").all() predictions = [] for k in kpis: values = db.query(KPIValue).filter( KPIValue.kpi_id == k.id, ).order_by(KPIValue.period.asc()).all() # 需要至少3个数据点才能做预测 if len(values) < 3: continue # 简单线性回归: y = a + bx points = [(i, v.actual_value) for i, v in enumerate(values) if v.actual_value is not None] if len(points) < 3: continue n = len(points) sum_x = sum(p[0] for p in points) sum_y = sum(p[1] for p in points) sum_xy = sum(p[0] * p[1] for p in points) sum_xx = sum(p[0] ** 2 for p in points) # 斜率 b = (n*sum_xy - sum_x*sum_y) / (n*sum_xx - sum_x*sum_x) denom = n * sum_xx - sum_x * sum_x if denom == 0: continue b = (n * sum_xy - sum_x * sum_y) / denom a = (sum_y - b * sum_x) / n # 预测下个月(x = n,因为最后一个索引是 n-1) predicted_value = a + b * n # 检查预测值是否触发阈值 alert_level = "none" if k.threshold_red: try: op = k.threshold_red[:2] if len(k.threshold_red) > 1 and k.threshold_red[1] in "=<>" else k.threshold_red[0] val_str = k.threshold_red.replace(op, "").strip() val = float(val_str) if (op in (">=", ">") and predicted_value >= val) or (op in ("<=", "<") and predicted_value <= val): alert_level = "red" except (ValueError, IndexError): pass if alert_level == "none" and k.threshold_yellow: try: op = k.threshold_yellow[:2] if len(k.threshold_yellow) > 1 and k.threshold_yellow[1] in "=<>" else k.threshold_yellow[0] val_str = k.threshold_yellow.replace(op, "").strip() val = float(val_str) if (op in (">=", ">") and predicted_value >= val) or (op in ("<=", "<") and predicted_value <= val): alert_level = "yellow" except (ValueError, IndexError): pass predictions.append({ "kpi_id": k.id, "kpi_code": k.kpi_code, "kpi_name": k.kpi_name, "target_value": k.target_value, "last_value": points[-1][1] if points else None, "predicted_value": round(predicted_value, 2), "predicted_period": next_period, "alert_level": alert_level, "trend": "up" if b > 0 else ("down" if b < 0 else "stable"), "confidence": "high" if len(points) >= 6 else ("medium" if len(points) >= 4 else "low"), "data_points": len(points), }) return { "current_period": period_str, "next_period": next_period, "predictions": predictions, "kpi_count": len(kpis), "predictable_count": len(predictions), } # ── 个人工作台 ────────────────────────────── @router.get("/my-dashboard") def my_dashboard( current_user: User = Depends(require_auth), db: Session = Depends(get_db), ): """个人工作台:返回我的KPI、改善行动、待办提醒""" username = current_user.username name = current_user.name role = current_user.role # 角色 → 维度映射(从已发布战略地图中按角色筛选对应维度的KPI) ROLE_DIMENSIONS = { "ceo": ["finance", "customer", "process", "learning"], # CEO看全部维度 "finance": ["finance"], # 财务看财务维度 "business": ["customer", "process"], # 业务看客户+流程维度 "it": ["process", "learning"], # IT看流程+学习成长 } role_dims = ROLE_DIMENSIONS.get(role, ["finance", "customer"]) # 获取所有已发布战略地图的KPI code集合(dimensions中引用的) from app.models import StrategicMap published_maps = db.query(StrategicMap).filter(StrategicMap.status == "published").all() map_kpi_codes = set() for sm in published_maps: dims = sm.dimensions if isinstance(dims, str): try: dims = json.loads(dims) except Exception: continue for dim in dims: for obj in dim.get("objectives", []): for code in obj.get("kpis", []): map_kpi_codes.add(code) # 1. 按角色维度筛选(从已发布地图的KPI中取符合角色维度的) map_kpis = [] if map_kpi_codes: map_kpis = db.query(KPIDefinition).filter( KPIDefinition.kpi_code.in_(map_kpi_codes), KPIDefinition.dimension.in_(role_dims), KPIDefinition.status == "active", ).all() # 2. 补充负责的KPI(responsible_user匹配) assigned_kpis = db.query(KPIDefinition).filter( or_( KPIDefinition.responsible_user == username, KPIDefinition.responsible_user == name, ), KPIDefinition.status == "active", ).all() assigned_ids = {k.id for k in assigned_kpis} # 去重合并 all_kpis = map_kpis + [k for k in assigned_kpis if k.id not in {mk.id for mk in map_kpis}] kpi_list = [] for k in all_kpis: latest_v = db.query(KPIValue).filter( KPIValue.kpi_id == k.id ).order_by(KPIValue.calculated_at.desc()).first() actual = latest_v.actual_value if latest_v else None target = k.target_value level = "gray" if actual is not None and target: ratio = actual / target level = "green" if ratio >= 0.9 else ("yellow" if ratio >= 0.7 else "red") kpi_list.append({ "id": k.id, "kpi_code": k.kpi_code, "kpi_name": k.kpi_name, "dimension": k.dimension, "category": k.category, "target_value": target, "actual_value": actual, "unit": k.unit, "level": level, "period": latest_v.period if latest_v else None, }) # 2. 我的改善行动(assignee匹配) from app.models import ActionPlan my_plans = db.query(ActionPlan).filter( or_( ActionPlan.assignee == username, ActionPlan.assignee == name, ) ).order_by(ActionPlan.updated_at.desc()).all() plan_list = [] for p in my_plans: overdue = False if p.due_date and p.status not in ("completed", "cancelled"): overdue = p.due_date < datetime.now() kpi_name = "" kpi = db.query(KPIDefinition).filter(KPIDefinition.id == p.kpi_id).first() if kpi: kpi_name = kpi.kpi_name plan_list.append({ "id": p.id, "kpi_id": p.kpi_id, "kpi_name": kpi_name, "title": p.title, "assignee": p.assignee, "priority": p.priority, "status": p.status, "progress": p.progress or 0, "due_date": p.due_date.isoformat() if p.due_date else None, "overdue": overdue, "created_at": p.created_at.isoformat() if p.created_at else None, }) # 3. 待办提醒 reminders = [] # 逾期行动 for p in plan_list: if p["overdue"]: reminders.append({ "type": "overdue_plan", "severity": "danger", "message": f"你负责的「{p['title']}」已逾期", "related_id": p["id"], "related_type": "action_plan", }) # 红色预警KPI for k in kpi_list: if k["level"] == "red": reminders.append({ "type": "red_kpi", "severity": "danger", "message": f"你负责的KPI「{k['kpi_name']}」处于红色预警", "related_id": k["id"], "related_type": "kpi", }) # 黄色预警KPI for k in kpi_list: if k["level"] == "yellow": reminders.append({ "type": "yellow_kpi", "severity": "warning", "message": f"你负责的KPI「{k['kpi_name']}」处于黄色预警", "related_id": k["id"], "related_type": "kpi", }) return { "kpis": kpi_list, "action_plans": plan_list, "reminders": reminders, } @router.get("/erp-trends") def get_erp_trends( current_user: User = Depends(require_auth), months: int = Query(12, ge=3, le=36), db: Session = Depends(get_db), ): """获取ERP关键指标趋势数据(驾驶舱趋势分析用)""" codes = [ "F_REVENUE", "F_PROFIT_RATE", "F_NET_PROFIT_RATE", "F_COST_RATIO", "F_CASH_FLOW", "F_AR_TURNOVER", "F_ROE", "F_ASSET_TURNOVER", "F_DEBT_RATIO", "C_CUSTOMER_COUNT", "C_CUSTOMER_SATISFACTION", "C_CUSTOMER_CONCENTRATION", "P_DELIVERY_ON_TIME", "P_DEFECT_RATE", "P_SUPPLY_CYCLE", "L_TRAINING_HOURS", "L_EMPLOYEE_TURNOVER", "L_INNOVATION_COUNT", "L_TECH_COVERAGE", ] result = {} for code in codes: kpi = db.query(KPIDefinition).filter(KPIDefinition.kpi_code == code).first() if not kpi: continue values = db.query(KPIValue).filter( KPIValue.kpi_id == kpi.id, ).order_by(KPIValue.period.desc()).limit(months).all() trend = [{"period": v.period, "value": v.actual_value} for v in reversed(values)] if trend: vals = [v["value"] for v in trend if v["value"] is not None] latest = vals[-1] if vals else 0 first = vals[0] if vals else 0 if latest > first * 1.05: trend_dir = "up" elif latest < first * 0.95: trend_dir = "down" else: trend_dir = "stable" mom_val = vals[-2] if len(vals) >= 2 else None yoy_val = vals[-12] if len(vals) >= 12 else (vals[0] if len(vals) >= 1 else None) result[code] = { "name": kpi.kpi_name, "unit": kpi.unit or "", "target": kpi.target_value, "trend": trend, "trend_dir": trend_dir, "latest": latest, "mom": mom_val, "mom_rate": round((latest - mom_val) / abs(mom_val) * 100, 1) if mom_val and mom_val != 0 else None, "yoy": yoy_val, "yoy_rate": round((latest - yoy_val) / abs(yoy_val) * 100, 1) if yoy_val and yoy_val != 0 else None, } return {"data": result} @router.get("/dupont") async def dupont_analysis( db: Session = Depends(get_db), current_user: User = Depends(require_auth), ): """杜邦分析 — ROE分解 ROE = 净利率 × 资产周转率 × 权益乘数 """ cache_key = f"dupont:{current_user.role}" cached = cache_get("dashboard", cache_key) if cached: return cached # 获取底层数据KPI def get_kpi_value(code: str) -> tuple: kpi = db.query(KPIDefinition).filter(KPIDefinition.kpi_code == code).first() if not kpi: return None, None, None latest = db.query(KPIValue).filter(KPIValue.kpi_id == kpi.id).order_by(KPIValue.period.desc()).first() prev = db.query(KPIValue).filter(KPIValue.kpi_id == kpi.id).order_by(KPIValue.period.desc()).offset(1).first() val = latest.actual_value if latest else None pval = prev.actual_value if prev else None return val, pval, kpi.unit # 营收、利润、总资产、净资产 revenue, prev_revenue, _ = get_kpi_value("F_REVENUE") # 用营收×净利润率估算净利润(数据库没有净利润绝对值) profit_net = None prev_profit_net = None if revenue: net_profit_rate, prev_npr, _ = get_kpi_value("F_NET_PROFIT_RATE") if net_profit_rate: profit_net = revenue * (net_profit_rate / 100) if prev_revenue and prev_npr: prev_profit_net = prev_revenue * (prev_npr / 100) # 如果还是算不出来,用毛利率做替代估算 if profit_net is None and revenue: gross_profit, _, _ = get_kpi_value("F_PROFIT_RATE") profit_net = revenue * (gross_profit / 100) * 0.7 if gross_profit else None # 粗略估算净利润=毛利*0.7 asset_total, prev_asset, _ = get_kpi_value("F_ASSET_TOTAL") equity_total, prev_equity, _ = get_kpi_value("F_EQUITY_TOTAL") # 计算杜邦因子 result = {"roe": None, "factors": {}, "raw_data": {}, "history": {}} if revenue and profit_net and asset_total and equity_total and all(v > 0 for v in [revenue, asset_total, equity_total]): net_profit_margin = round(profit_net / revenue, 4) # 净利率 asset_turnover = round(revenue / asset_total, 4) # 资产周转率 equity_multiplier = round(asset_total / equity_total, 4) # 权益乘数 roe = round(net_profit_margin * asset_turnover * equity_multiplier * 100, 2) result["roe"] = roe result["factors"] = { "net_profit_margin": {"value": net_profit_margin, "label": "净利率", "desc": f"净利润/{'营收' if revenue else '-'} = {net_profit_margin*100:.2f}%"}, "asset_turnover": {"value": asset_turnover, "label": "资产周转率", "desc": f"营收/总资产 = {asset_turnover:.4f}次"}, "equity_multiplier": {"value": equity_multiplier, "label": "权益乘数", "desc": f"总资产/净资产 = {equity_multiplier:.4f}"}, } result["raw_data"] = { "revenue": revenue, "profit_net": profit_net, "asset_total": asset_total, "equity_total": equity_total, } # 环比计算 if prev_revenue and prev_profit_net and prev_asset and prev_equity and all(v > 0 for v in [prev_revenue, prev_asset, prev_equity]): prev_npm = round(prev_profit_net / prev_revenue, 4) prev_at = round(prev_revenue / prev_asset, 4) prev_em = round(prev_asset / prev_equity, 4) prev_roe = round(prev_npm * prev_at * prev_em * 100, 2) result["history"]["prev"] = { "roe": prev_roe, "net_profit_margin": prev_npm, "asset_turnover": prev_at, "equity_multiplier": prev_em, } # 同比变化 change = round(roe - prev_roe, 2) npm_change = round((net_profit_margin - prev_npm) * 10000, 2) # 转成BP at_change = round(asset_turnover - prev_at, 4) em_change = round(equity_multiplier - prev_em, 4) result["history"]["change"] = { "roe": change, "roe_label": f"{'+' if change > 0 else ''}{change}%", "net_profit_margin_bp": npm_change, "asset_turnover": at_change, "equity_multiplier": em_change, } result["history"]["trend"] = "up" if change > 0 else ("down" if change < 0 else "stable") # 补上原始数据(即使计算不全也返回给前端展示) if not result.get("raw_data"): result["raw_data"] = { "revenue": revenue, "profit_net": profit_net, "asset_total": asset_total, "equity_total": equity_total, } cache_set("dashboard", cache_key, result, ttl_seconds=300) return result def _get_kpi_trend(kpi_id: int, db: Session) -> dict: """计算KPI的环比和同比趋势""" from datetime import datetime now = datetime.now() cur_period = now.strftime("%Y-%m") # 上月 if now.month == 1: prev_month = f"{now.year-1}-12" else: prev_month = f"{now.year}-{now.month-1:02d}" # 去年同期 last_year = f"{now.year-1}-{now.month:02d}" cur_val = db.query(KPIValue).filter( KPIValue.kpi_id == kpi_id, KPIValue.period == cur_period ).order_by(KPIValue.id.desc()).first() prev_val = db.query(KPIValue).filter( KPIValue.kpi_id == kpi_id, KPIValue.period == prev_month ).order_by(KPIValue.id.desc()).first() yoy_val = db.query(KPIValue).filter( KPIValue.kpi_id == kpi_id, KPIValue.period == last_year ).order_by(KPIValue.id.desc()).first() def calc_rate(curr, prev): if curr and prev and prev.actual_value and prev.actual_value != 0: return round((curr.actual_value - prev.actual_value) / prev.actual_value * 100, 2) return None return { "current_value": cur_val.actual_value if cur_val else None, "current_period": cur_period, "mom_value": prev_val.actual_value if prev_val else None, "mom_rate": calc_rate(cur_val, prev_val), "yoy_value": yoy_val.actual_value if yoy_val else None, "yoy_rate": None if not yoy_val else calc_rate(cur_val, yoy_val), } @router.get("/kpis/enhanced") def get_kpis_enhanced(role: str = Query("ceo"), period: str = Query("month"), start_date: str = None, end_date: str = None, db: Session = Depends(get_db)): """增强版KPI列表(带趋势)""" result = get_dashboard_kpis(role=role, period=period, start_date=start_date, end_date=end_date, db=db) if "data" in result and result["data"]: for kpi in result["data"]: if kpi.get("id"): trend = _get_kpi_trend(kpi["id"], db) kpi["trend"] = trend return result @router.get("/trend-analysis") def get_trend_analysis(kpi_ids: str = Query(""), period: str = Query("month"), db: Session = Depends(get_db)): """多KPI趋势对比(折线图数据)""" ids = [int(x) for x in kpi_ids.split(",") if x.strip().isdigit()] if not ids: return {"data": []} result = [] for kpi_id in ids: kpi = db.query(KPIDefinition).filter(KPIDefinition.id == kpi_id).first() if not kpi: continue values = db.query(KPIValue).filter( KPIValue.kpi_id == kpi_id ).order_by(KPIValue.period).all() series = [] for v in values: if v.actual_value is not None: series.append({ "period": v.period, "value": v.actual_value, }) result.append({ "kpi_id": kpi.id, "kpi_code": kpi.kpi_code, "kpi_name": kpi.kpi_name, "unit": kpi.unit, "target": kpi.target_value, "data": series, }) return {"data": result} @router.get("/alert-stats") def get_alert_stats(period: str = Query("month"), db: Session = Depends(get_db)): """预警统计(按等级和维度)""" from sqlalchemy import func # 按等级统计 by_level = db.query( KPIAlert.alert_level, func.count(KPIAlert.id) ).group_by(KPIAlert.alert_level).all() level_stats = {row[0]: row[1] for row in by_level} # 按维度统计 by_dim = db.query( KPIDefinition.dimension, func.count(KPIAlert.id) ).join(KPIAlert, KPIDefinition.id == KPIAlert.kpi_id ).group_by(KPIDefinition.dimension).all() dim_stats = {row[0]: row[1] for row in by_dim} return { "by_level": level_stats, "by_dimension": dim_stats, "total": sum(level_stats.values()) if level_stats else 0, } @router.get("/export") def export_kpi_data(kpi_ids: str = "", db: Session = Depends(get_db)): """导出KPI数据为CSV格式""" from fastapi.responses import PlainTextResponse ids = [int(x) for x in kpi_ids.split(",") if x.strip().isdigit()] query = db.query(KPIValue).join(KPIDefinition, KPIValue.kpi_id == KPIDefinition.id) if ids: query = query.filter(KPIValue.kpi_id.in_(ids)) rows = query.order_by(KPIDefinition.kpi_code, KPIValue.period).all() csv_lines = ["KPI编码,KPI名称,期间,实际值,目标值,来源,状态"] for r in rows: kpi = db.query(KPIDefinition).filter(KPIDefinition.id == r.kpi_id).first() csv_lines.append(f"{kpi.kpi_code},{kpi.kpi_name},{r.period},{r.actual_value},{kpi.target_value},{r.source_type},{r.data_status}") return PlainTextResponse("\n".join(csv_lines), media_type="text/csv", headers={"Content-Disposition": "attachment; filename=kpi_export.csv"})