v1.1.0 — 首页指标升级 + 运营金额列 + 产品平台分类
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mac
@@ -144,6 +144,10 @@ CREATE TABLE IF NOT EXISTS file_assets (
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);
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"""
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)
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# Schema migrations
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try: conn.execute("ALTER TABLE product_versions ADD COLUMN platform TEXT NOT NULL DEFAULT ''")
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except: pass
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if one(conn, "SELECT id FROM sales_leads LIMIT 1"):
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conn.close()
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return
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@@ -210,15 +214,15 @@ CREATE TABLE IF NOT EXISTS file_assets (
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add_file_index(conn, "operation", project_id, version, category, op_dir / filename, external=True)
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products = [
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("妙手医生服务小程序", "v1.1", "视频任务增强 + 积分商城", "草稿箱、批量上传、积分商城、消息通知", "2026-Q3", "规划中"),
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("数字化营销后台管理系统", "v1.2", "运营数据看板 + 智能审核", "医生活跃、任务完成率、AI 预审、渠道数据上报", "2026-Q3", "设计中"),
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("妙手患者服务", "v0.5", "科普浏览 + 医生主页 MVP", "科普文章/视频浏览、医生主页、搜索", "2026-Q3", "规划中"),
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("数字人内容平台", "v0.1", "基础数字人视频生成 MVP", "预设形象、AI 配音、脚本驱动、简单模板", "2026-Q3", "规划中"),
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("渠道分发引擎", "v1.0", "六渠道统一分发", "分发 API、内容适配、分发排期、效果追踪", "2027-Q1", "规划中"),
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("妙手医生服务小程序", "v1.1", "视频任务增强 + 积分商城", "草稿箱、批量上传、积分商城、消息通知", "2026-Q3", "规划中", "科普平台"),
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("数字化营销后台管理系统", "v1.2", "运营数据看板 + 智能审核", "医生活跃、任务完成率、AI 预审、渠道数据上报", "2026-Q3", "设计中", "真研平台"),
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("妙手患者服务", "v0.5", "科普浏览 + 医生主页 MVP", "科普文章/视频浏览、医生主页、搜索", "2026-Q3", "规划中", "科普平台"),
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("数字人内容平台", "v0.1", "基础数字人视频生成 MVP", "预设形象、AI 配音、脚本驱动、简单模板", "2026-Q3", "规划中", "科普平台"),
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("渠道分发引擎", "v1.0", "六渠道统一分发", "分发 API、内容适配、分发排期、效果追踪", "2027-Q1", "规划中", "科普平台"),
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]
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for product in products:
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cur = conn.execute(
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"INSERT INTO product_versions (product_name,version,version_goal,feature_list,launch_date,status) VALUES (?,?,?,?,?,?)",
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"INSERT INTO product_versions (product_name,version,version_goal,feature_list,launch_date,status,platform) VALUES (?,?,?,?,?,?,?)",
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product,
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)
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conn.execute(
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@@ -304,9 +308,22 @@ def bootstrap():
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operations = attach_common(conn, "operations", rows(conn, "SELECT * FROM operation_projects ORDER BY id DESC"))
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products = attach_common(conn, "products", rows(conn, "SELECT * FROM product_versions ORDER BY id DESC"))
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finance = rows(conn, "SELECT * FROM finance_records ORDER BY month DESC, id DESC")
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current_month = "2026-05"
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revenue = sum(x["amount"] for x in finance if x["month"] == current_month and x["record_type"] == "revenue")
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cost = sum(x["amount"] for x in finance if x["month"] == current_month and x["record_type"] == "cost_expense")
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current_month = "2026-06"
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# Finance aggregates
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def sum_finance(months, rtype):
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return sum(x["amount"] for x in finance if x["month"] in months and x["record_type"] == rtype)
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months_2026 = [f"2026-{m:02d}" for m in range(1,7)]
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months_q2 = ["2026-04","2026-05","2026-06"]
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revenue_annual = sum_finance(months_2026, "revenue")
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cost_annual = sum_finance(months_2026, "cost_expense")
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revenue_q2 = sum_finance(months_q2, "revenue")
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cost_q2 = sum_finance(months_q2, "cost_expense")
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revenue_month = sum_finance([current_month], "revenue")
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cost_month = sum_finance([current_month], "cost_expense")
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# Contract aggregates
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signed_amount = sum(x["expected_contract_amount"] or 0 for x in operations if x["project_status"] == "已签约")
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pipeline_amount = sum(x["expected_contract_amount"] or 0 for x in operations if x["project_status"] not in ["已签约","已丢单","已归档","已完成"])
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signed_not_executed = sum(x["expected_contract_amount"] or 0 for x in operations if x["project_type"] == "execution" and x["execution_progress"] < 100)
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summary = {
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"project_name": "科普（慰心斋）",
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"metrics": {
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@@ -314,9 +331,17 @@ def bootstrap():
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"active_sales": len([x for x in sales if x["status"] in ["待跟进", "跟进中", "方案中", "商务谈判"]]),
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"execution_projects": len([x for x in operations if x["project_type"] == "execution"]),
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"risk_projects": len([x for x in operations if x["project_status"] == "有风险" or x["risks"]]),
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"monthly_revenue": revenue,
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"monthly_net_profit": revenue - cost,
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"monthly_revenue": revenue_month,
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"monthly_net_profit": revenue_month - cost_month,
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"upcoming_products": len([x for x in products if x["status"] in ["规划中", "设计中", "开发中", "测试中"]]),
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# Extended finance metrics
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"signed_amount": signed_amount,
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"pipeline_amount": pipeline_amount,
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"revenue_annual": revenue_annual,
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"revenue_q2": revenue_q2,
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"gross_annual": revenue_annual - cost_annual,
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"gross_q2": revenue_q2 - cost_q2,
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"signed_not_executed": signed_not_executed,
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},
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"recent": rows(conn, "SELECT * FROM follow_up_records ORDER BY id DESC LIMIT 8"),
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"risks": [{"title": "执行提醒", "content": x["next_action"]} for x in operations if x["next_action"]][:5],
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@@ -330,7 +355,7 @@ TABLES = {
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"sales": ("sales_leads", ["target_customer", "priority", "status"]),
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"proposals": ("business_proposals", ["customer_or_project_name", "version", "description", "status", "created_date"]),
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"operations": ("operation_projects", ["project_name", "project_version", "project_type", "project_status", "current_stage", "owner", "target_customer", "customer_need", "expected_contract_amount", "expected_sign_date", "sign_probability", "next_action", "sop_stage", "execution_progress", "current_deliverable", "risks", "notes"]),
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"products": ("product_versions", ["product_name", "version", "version_goal", "feature_list", "launch_date", "status", "notes"]),
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"products": ("product_versions", ["product_name", "version", "version_goal", "feature_list", "launch_date", "status", "platform", "notes"]),
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"finance": ("finance_records", ["month", "project_name", "record_type", "category", "amount", "occurred_date", "notes"]),
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}
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