chore: checkpoint local changes

2026-08-25 12:37:53 +08:00
parent 52dde9195a
commit 6eea47b706
48 changed files with 26015 additions and 0 deletions
@@ -0,0 +1,284 @@
+import type {
+  CostDim,
+  FleetScope,
+  H2OrderRow,
+  LeaseKind,
+  OpsKind,
+} from '../types';
+import { COST_DIM_LABEL, LEASE_KIND_LABEL, OPS_KIND_LABEL } from '../types';
+
+export function filterOrders(
+  rows: H2OrderRow[],
+  year: number,
+  verifyScope: 'all' | 'verified',
+  fleetScope: FleetScope,
+): H2OrderRow[] {
+  return rows.filter((r) => {
+    if (!r.occurredAt.startsWith(String(year))) return false;
+    if (verifyScope === 'verified' && r.verifyStatus !== 'verified') return false;
+    if (fleetScope === 'own' && r.fleet !== 'own') return false;
+    if (fleetScope === 'external' && r.fleet !== 'external') return false;
+    return true;
+  });
+}
+
+export function sumAmount(rows: H2OrderRow[]): number {
+  return rows.reduce((s, r) => s + r.amount, 0);
+}
+
+export function sumKg(rows: H2OrderRow[]): number {
+  return rows.reduce((s, r) => s + r.quantityKg, 0);
+}
+
+export function companyCostRows(rows: H2OrderRow[]): H2OrderRow[] {
+  return rows.filter((r) => r.borneBy === 'company');
+}
+
+export function dimAmount(rows: H2OrderRow[], dim: CostDim): number {
+  return sumAmount(companyCostRows(rows).filter((r) => r.costDim === dim));
+}
+
+export function leaseSubAmount(rows: H2OrderRow[], kind: LeaseKind): number {
+  return sumAmount(
+    companyCostRows(rows).filter((r) => r.costDim === 'lease' && r.leaseKind === kind),
+  );
+}
+
+export function opsSubAmount(rows: H2OrderRow[], kind: OpsKind): number {
+  return sumAmount(
+    companyCostRows(rows).filter((r) => r.costDim === 'ops' && r.opsKind === kind),
+  );
+}
+
+export interface DimCard {
+  key: CostDim;
+  label: string;
+  amount: number;
+  subs: { key: string; label: string; amount: number }[];
+}
+
+export function costDimCards(rows: H2OrderRow[]): DimCard[] {
+  return [
+    {
+      key: 'lease',
+      label: COST_DIM_LABEL.lease,
+      amount: dimAmount(rows, 'lease'),
+      subs: [
+        { key: 'company_borne', label: LEASE_KIND_LABEL.company_borne, amount: leaseSubAmount(rows, 'company_borne') },
+        { key: 'package_h2', label: LEASE_KIND_LABEL.package_h2, amount: leaseSubAmount(rows, 'package_h2') },
+      ],
+    },
+    {
+      key: 'logistics',
+      label: COST_DIM_LABEL.logistics,
+      amount: dimAmount(rows, 'logistics'),
+      subs: [],
+    },
+    {
+      key: 'ops',
+      label: COST_DIM_LABEL.ops,
+      amount: dimAmount(rows, 'ops'),
+      subs: [
+        { key: 'abnormal', label: OPS_KIND_LABEL.abnormal, amount: opsSubAmount(rows, 'abnormal') },
+        { key: 'transfer', label: OPS_KIND_LABEL.transfer, amount: opsSubAmount(rows, 'transfer') },
+      ],
+    },
+  ];
+}
+
+export function pendingAmount(rows: H2OrderRow[]): number {
+  return dimAmount(rows, 'pending');
+}
+
+export function unverified(rows: H2OrderRow[]): { amount: number; count: number } {
+  const list = rows.filter((r) => r.verifyStatus === 'unverified');
+  return { amount: sumAmount(list), count: list.length };
+}
+
+export function formatYuan(n: number): string {
+  return `¥${n.toLocaleString('zh-CN', { maximumFractionDigits: 0 })}`;
+}
+
+export function formatKg(n: number): string {
+  return `${n.toLocaleString('zh-CN', { maximumFractionDigits: 2 })} kg`;
+}
+
+export function costDimLabel(row: H2OrderRow): string {
+  if (row.costDim === 'lease' && row.leaseKind) {
+    return `${COST_DIM_LABEL.lease} · ${LEASE_KIND_LABEL[row.leaseKind]}`;
+  }
+  if (row.costDim === 'ops' && row.opsKind) {
+    return `${COST_DIM_LABEL.ops} · ${OPS_KIND_LABEL[row.opsKind]}`;
+  }
+  return COST_DIM_LABEL[row.costDim];
+}
+
+export type DimFilter =
+  | { dim: CostDim; sub?: string }
+  | null;
+
+export function applyDimFilter(rows: H2OrderRow[], filter: DimFilter): H2OrderRow[] {
+  if (!filter) return rows;
+  return rows.filter((r) => {
+    if (r.borneBy !== 'company') return false;
+    if (r.costDim !== filter.dim) return false;
+    if (!filter.sub) return true;
+    if (filter.dim === 'lease') return r.leaseKind === filter.sub;
+    if (filter.dim === 'ops') return r.opsKind === filter.sub;
+    return true;
+  });
+}
+
+/** 统计/明细共用：维度筛后的我司成本行；无维度筛则全部我司行 */
+export function companyRowsForStats(rows: H2OrderRow[], filter: DimFilter): H2OrderRow[] {
+  if (!filter) return companyCostRows(rows);
+  return applyDimFilter(rows, filter);
+}
+
+export interface StationMonthRow {
+  stationId: string;
+  stationName: string;
+  month: string;
+  amount: number;
+  quantityKg: number;
+  unverifiedAmount: number;
+}
+
+export function stationMonthAgg(rows: H2OrderRow[]): StationMonthRow[] {
+  const map = new Map<string, H2OrderRow[]>();
+  rows.forEach((r) => {
+    const month = r.occurredAt.slice(0, 7);
+    const key = `${r.stationId}|${month}`;
+    const list = map.get(key) ?? [];
+    list.push(r);
+    map.set(key, list);
+  });
+  return Array.from(map.entries())
+    .map(([key, list]) => {
+      const [stationId, month] = key.split('|');
+      return {
+        stationId,
+        stationName: list[0].stationName,
+        month,
+        amount: sumAmount(list),
+        quantityKg: sumKg(list),
+        unverifiedAmount: sumAmount(list.filter((x) => x.verifyStatus === 'unverified')),
+      };
+    })
+    .sort((a, b) => b.amount - a.amount);
+}
+
+export interface CustomerAttrRow {
+  customerId: string;
+  customerName: string;
+  borneLabel: string;
+  quantityKg: number;
+  companyCost: number;
+  unverifiedAmount: number;
+}
+
+export function customerAttrAgg(rows: H2OrderRow[]): CustomerAttrRow[] {
+  const map = new Map<string, H2OrderRow[]>();
+  rows.forEach((r) => {
+    const list = map.get(r.customerId) ?? [];
+    list.push(r);
+    map.set(r.customerId, list);
+  });
+  return Array.from(map.entries())
+    .map(([customerId, list]) => {
+      const company = list.filter((x) => x.borneBy === 'company');
+      const customer = list.filter((x) => x.borneBy === 'customer');
+      let borneLabel = '混合';
+      if (company.length && !customer.length) borneLabel = '我司';
+      else if (customer.length && !company.length) borneLabel = '客户';
+      return {
+        customerId,
+        customerName: list[0].customerName,
+        borneLabel,
+        quantityKg: sumKg(list),
+        companyCost: sumAmount(company),
+        unverifiedAmount: sumAmount(list.filter((x) => x.verifyStatus === 'unverified')),
+      };
+    })
+    .sort((a, b) => b.companyCost - a.companyCost || b.quantityKg - a.quantityKg);
+}
+
+export const SOURCE_LABEL: Record<H2OrderRow['source'], string> = {
+  api: 'API',
+  manual: '补录',
+  fence: '围栏',
+};
+
+/** 总览 KPI：在宿主示意量级上按当前筛选（年/车辆/核对）等比缩放，保证卡片跟随顶栏筛选 */
+export function computeHostKpi(
+  filtered: H2OrderRow[],
+  year: number,
+  allOrders: H2OrderRow[],
+  base: {
+    totalKgT: number;
+    companyKgT: number;
+    customerKgT: number;
+    totalFeeWan: number;
+    companyFeeWan: number;
+    customerFeeWan: number;
+    profitWan: number;
+    incomeWan: number;
+    costWan: number;
+    monthKgT: number;
+    monthFeeWan: number;
+    monthYearPct: number;
+    dayKg: number;
+    dayFee: number;
+    dayMonthPct: number;
+  },
+) {
+  const round2 = (n: number) => Math.round(n * 100) / 100;
+  const baseline = filterOrders(allOrders, year, 'all', 'all');
+  const baseKg = sumKg(baseline) || 1;
+  const fKg = sumKg(filtered);
+  const ratio = fKg / baseKg;
+
+  const companyKg = sumKg(filtered.filter((r) => r.borneBy === 'company'));
+  const customerKg = sumKg(filtered.filter((r) => r.borneBy === 'customer'));
+  const split = companyKg + customerKg || 1;
+  const companyShare = companyKg / split;
+  const customerShare = customerKg / split;
+
+  const monthRows = filtered.filter((r) => r.occurredAt.startsWith(`${year}-08`));
+  const dayRows = filtered.filter((r) => r.occurredAt.startsWith(`${year}-08-08`));
+  const monthKg = sumKg(monthRows);
+  const dayKgVal = sumKg(dayRows);
+  const monthAmt = sumAmount(monthRows);
+  const dayAmt = sumAmount(dayRows);
+  const yearKg = fKg || 1;
+  const monthKgShare = monthKg / yearKg;
+  const dayMonthShare = monthKg > 0 ? dayKgVal / monthKg : 0;
+
+  const totalKgT = round2(base.totalKgT * ratio);
+  const totalFeeWan = round2(base.totalFeeWan * ratio);
+  const incomeWan = round2(base.incomeWan * ratio);
+  const costWan = round2(base.costWan * ratio);
+  const profitWan = round2(base.profitWan * ratio);
+  const monthKgT = round2(totalKgT * monthKgShare);
+  const monthFeeWan = round2(totalFeeWan * monthKgShare);
+
+  return {
+    totalKgT,
+    companyKgT: round2(totalKgT * companyShare),
+    customerKgT: round2(totalKgT * customerShare),
+    totalFeeWan,
+    companyFeeWan: round2(totalFeeWan * companyShare),
+    customerFeeWan: round2(totalFeeWan * customerShare),
+    profitWan,
+    incomeWan,
+    costWan,
+    monthKgT,
+    monthFeeWan,
+    monthYearPct: round2(monthKgShare * 100),
+    dayKg: round2(dayKgVal > 0 ? dayKgVal : base.dayKg * ratio * Math.max(dayMonthShare, 0.01)),
+    dayFee: Math.round(dayAmt > 0 ? dayAmt : base.dayFee * ratio * Math.max(dayMonthShare, 0.01)),
+    dayMonthPct: round2((dayMonthShare || base.dayMonthPct / 100) * 100),
+    profitRatePct: incomeWan > 0 ? round2((profitWan / incomeWan) * 100) : 0,
+  };
+}
+
@@ -0,0 +1,182 @@
+import type { H2OrderRow, StationPrepaid } from '../types';
+
+/** 辅助生成 200 条逼真高质量订单明细假数据 */
+function generate200MockOrders(): H2OrderRow[] {
+  const stations = [
+    { id: 'st-ln', name: '佛山南海羚牛加氢站' },
+    { id: 'st-dp', name: '东鹏大道甲醇制氢一体站' },
+    { id: 'st-jx', name: '嘉兴中石化滨海加氢站' },
+    { id: 'st-jj', name: '嘉兴嘉锦加氢站' },
+    { id: 'st-cd', name: '成都中石化天府机场高速北站加氢站' },
+    { id: 'st-gz', name: '广州黄埔高新区氢能示范加氢站' },
+    { id: 'st-sh', name: '上海安亭加氢站' },
+  ];
+
+  const ownPlates = [
+    '粤A99887', '粤B12001', '浙A52088', '浙F77881', '浙A88888F',
+    '浙A66666', '浙F11223', '浙F33445', '川A77889', '川B99001',
+    '沪A33219', '粤B88102', '浙F99812', '浙F66521', '粤A11029',
+  ];
+
+  const extPlates = [
+    '粤A77661', '浙F33211', '川A55432', '沪B98765', '粤B66554',
+    '浙A22334', '粤A99102', '川B88761', '无车牌(散车)',
+  ];
+
+  const customers = [
+    { id: 'c-ln', name: '羚牛自营', type: 'internal', deptId: 'd-ops', deptName: '运维中心' },
+    { id: 'c-bao', name: '包氢专线项目', type: 'internal', deptId: 'd-lease', deptName: '租赁业务一部' },
+    { id: 'c-lease-a', name: '嘉兴智奇供应链', type: 'internal', deptId: 'd-lease', deptName: '租赁业务一部' },
+    { id: 'c-log', name: '嘉兴益顺冷链', type: 'internal', deptId: 'd-log', deptName: '物流中心' },
+    { id: 'c-log2', name: '四川群彬物流', type: 'internal', deptId: 'd-log', deptName: '物流中心' },
+    { id: 'c-lease-b', name: '无锡铭康物流', type: 'internal', deptId: 'd-lease', deptName: '租赁业务二部' },
+    { id: 'c-ops', name: '运维调拨车辆', type: 'internal', deptId: 'd-ops', deptName: '运维中心' },
+    { id: 'c-pend', name: '待归属样本', type: 'internal', deptId: 'd-lease', deptName: '租赁业务一部' },
+    { id: 'c-ext-a', name: '广东氢动力', type: 'external', deptId: 'd-sales', deptName: '能源销售' },
+    { id: 'c-ext-b', name: '广东清运专线', type: 'external', deptId: 'd-sales', deptName: '能源销售' },
+    { id: 'c-ext-c', name: '东展供应链', type: 'external', deptId: 'd-sales', deptName: '能源销售' },
+    { id: 'c-ext-d', name: '顺丰冷运专线', type: 'external', deptId: 'd-sales', deptName: '能源销售' },
+    { id: 'c-ext-e', name: '极兔速递冷链', type: 'external', deptId: 'd-sales', deptName: '能源销售' },
+  ];
+
+  const list: H2OrderRow[] = [];
+
+  // 生成 200 条记录
+  for (let i = 1; i <= 200; i++) {
+    const padId = String(i).padStart(3, '0');
+    
+    // 年份分配: 1~145 (2026年), 146~185 (2025年), 186~200 (2024年)
+    let year = 2026;
+    let month = Math.floor((i % 8)) + 1; // 1~8月
+    if (i > 145 && i <= 185) {
+      year = 2025;
+      month = Math.floor((i % 12)) + 1;
+    } else if (i > 185) {
+      year = 2024;
+      month = Math.floor((i % 12)) + 1;
+    }
+
+    const day = (i * 7 % 28) + 1;
+    const hour = (i * 3 % 14) + 7;
+    const minute = (i * 11 % 50) + 5;
+
+    const mm = month < 10 ? `0${month}` : `${month}`;
+    const dd = day < 10 ? `0${day}` : `${day}`;
+    const hh = hour < 10 ? `0${hour}` : `${hour}`;
+    const min = minute < 10 ? `0${minute}` : `${minute}`;
+
+    const occurredAt = `${year}-${mm}-${dd} ${hh}:${min}`;
+    const station = stations[i % stations.length];
+    const customer = customers[i % customers.length];
+
+    const isOwn = customer.type === 'internal';
+    const fleet = isOwn ? 'own' : 'external';
+    const plateNo = isOwn
+      ? ownPlates[i % ownPlates.length]
+      : extPlates[i % extPlates.length];
+
+    // 单价 & 加氢量
+    const unitPrice = [28, 30, 32, 35][i % 4];
+    const quantityKg = Math.round((18 + (i * 3.7 % 85)) * 100) / 100;
+    const amount = Math.round(quantityKg * unitPrice);
+
+    // 成本维度与费用承担
+    let borneBy: 'company' | 'customer' = 'company';
+    let costDim: 'lease' | 'logistics' | 'ops' | 'pending' = 'lease';
+    let leaseKind: 'company_borne' | 'package_h2' | undefined = undefined;
+    let opsKind: 'abnormal' | 'transfer' | undefined = undefined;
+
+    if (customer.id === 'c-ext-a' || customer.id === 'c-ext-d') {
+      borneBy = 'customer';
+    }
+
+    const dimType = i % 5;
+    if (dimType === 0) {
+      costDim = 'lease';
+      leaseKind = 'company_borne';
+    } else if (dimType === 1) {
+      costDim = 'lease';
+      leaseKind = 'package_h2';
+    } else if (dimType === 2) {
+      costDim = 'logistics';
+    } else if (dimType === 3) {
+      costDim = 'ops';
+      opsKind = i % 2 === 0 ? 'abnormal' : 'transfer';
+    } else {
+      costDim = 'pending';
+    }
+
+    // 核对状态与数据来源
+    const verifyStatus = isOwn ? (i % 4 === 0 ? 'unverified' : 'verified') : 'unverified';
+    const source = isOwn
+      ? (i % 3 === 0 ? 'manual' : i % 3 === 1 ? 'fence' : 'api')
+      : (i % 2 === 0 ? 'api' : 'manual');
+
+    list.push({
+      id: `HO-${String(year).slice(2)}${mm}-${padId}`,
+      occurredAt,
+      stationId: station.id,
+      stationName: station.name,
+      plateNo,
+      customerId: customer.id,
+      customerName: customer.name,
+      deptId: customer.deptId,
+      deptName: customer.deptName,
+      amount,
+      quantityKg,
+      unitPrice,
+      borneBy,
+      costDim,
+      leaseKind,
+      opsKind,
+      verifyStatus,
+      source,
+      fleet,
+    });
+  }
+
+  return list;
+}
+
+/** 假数：200 条订单明细（三维度成本拆分） */
+export const MOCK_ORDERS: H2OrderRow[] = generate200MockOrders();
+
+export const MOCK_PREPAID: StationPrepaid[] = [
+  {
+    stationId: 'st-jx',
+    stationName: '嘉兴中石化滨海加氢站',
+    openingBalance: 120000,
+    openingAnchorLabel: '2025 年末财务期末',
+    recharge: 80000,
+    consume: 95000,
+  },
+  {
+    stationId: 'st-jj',
+    stationName: '嘉兴嘉锦加氢站',
+    openingBalance: null,
+    openingAnchorLabel: null,
+    recharge: 40000,
+    consume: 28000,
+  },
+];
+
+/** 宿主总览 KPI（与 zip content 同量级示意，只读壳） */
+export const HOST_KPI = {
+  totalKgT: 697.16,
+  companyKgT: 468.28,
+  customerKgT: 228.88,
+  totalFeeWan: 2093.71,
+  companyFeeWan: 1362.85,
+  customerFeeWan: 730.87,
+  profitWan: 13.01,
+  incomeWan: 743.88,
+  costWan: 2093.71,
+  monthKgT: 16.67,
+  monthFeeWan: 50.36,
+  monthYearPct: 2.4,
+  dayKg: 181.78,
+  dayFee: 6533,
+  dayMonthPct: 1.1,
+};
+
+export const DEFAULT_YEAR = 2026;