From 5e3dac302032bfdce2c788c5cf9d60ac272311ca Mon Sep 17 00:00:00 2001 From: lychang Date: Tue, 19 May 2026 19:42:55 +0800 Subject: [PATCH] init --- annual.txt | 1496 ++++++++++++++++ go.mod | 18 + go.sum | 105 ++ main.go | 636 +++++++ quarterly1.txt | 1557 +++++++++++++++++ quarterly2.txt | 1555 ++++++++++++++++ quarterly3.txt | 1556 ++++++++++++++++ requirements.md | 93 + sign_utils.go | 90 + tax_eval_api.go | 351 ++++ tax_eval_test.go | 445 +++++ test_sign.go | 92 + xlsx_reader.go | 366 ++++ xlsx_reader_test.go | 251 +++ yst郑州惠兴财务报表2021(3).xlsx | Bin 0 -> 19248 bytes 税务健康测评API.docx | Bin 0 -> 43990 bytes .../税务健康输入数据字段表_一季度.docx | Bin 0 -> 46694 bytes .../税务健康输入数据字段表_三季度.docx | Bin 0 -> 46685 bytes .../税务健康输入数据字段表_二季度.docx | Bin 0 -> 46488 bytes .../税务健康输入数据字段表_四季度.docx | Bin 0 -> 46618 bytes .../税务健康输入数据字段表_年度.docx | Bin 0 -> 46189 bytes 21 files changed, 8611 insertions(+) create mode 100644 annual.txt create mode 100644 go.mod create mode 100644 go.sum create mode 100644 main.go create mode 100644 quarterly1.txt create mode 100644 quarterly2.txt create mode 100644 quarterly3.txt create mode 100644 requirements.md create mode 100644 sign_utils.go create mode 100644 tax_eval_api.go create mode 100644 tax_eval_test.go create mode 100644 test_sign.go create mode 100644 xlsx_reader.go create mode 100644 xlsx_reader_test.go create mode 100644 yst郑州惠兴财务报表2021(3).xlsx create mode 100644 税务健康测评API.docx create mode 100644 税务健康测评API/税务健康输入数据字段表_一季度.docx create mode 100644 税务健康测评API/税务健康输入数据字段表_三季度.docx create mode 100644 税务健康测评API/税务健康输入数据字段表_二季度.docx create mode 100644 税务健康测评API/税务健康输入数据字段表_四季度.docx create mode 100644 税务健康测评API/税务健康输入数据字段表_年度.docx diff --git a/annual.txt b/annual.txt new file mode 100644 index 0000000..7ec4e2e --- /dev/null +++ b/annual.txt @@ -0,0 +1,1496 @@ +按照以下对应关系的规则，将excel表中的数据进行提取，并且逐条填入json的对应位置。只填入数值。最终生成完整的json内容，输出在对话框中，我复制你的json内容。 +注意：1、生成的json中，数据的单位均要求为元。提取过程中需要确认excel中的单位，如果excel中单位为万元，需要进行计算再转换为元。2、提取过程中，会计科目的名称可能有出入，你根据会计知识，自行处理。例如：“公允价值变动收益”等同于“公允价值变动损益”。3、excel是年度财务报表，以下的json也是年度财务报表的内容，所以时间的描述不相同时，你自行处理。例如：“期末余额”等同于“本年年末”，“期初余额”等同于“上年年末”，“本期金额”等同于“本年度”，“上期金额”等同于“上年度”。4、excel表格中会有数值为空的情况，你自行按照“零”进行处理。5、生成json时，如果规则中的“键名”没有在excel中找到对应的值，“键名”必须在json中保留，“值”你自行按照“零”进行处理。6、提取过程中，如果发现内容会产生歧义或者有偏差，先处理对应正确的数据，最后罗列有歧义的内容，等待我的指令。7、最终的json内容样例：{"LC0000003E_T0I1231":155341.51,"LC0000003E_T0I0101":103743.54,......"GE8000080E":0,"GE0000000E":0} + + +对应关系规则如下： +{ + "LC0000003E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "期末余额" + }, + "LC0000003E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "期初余额" + }, + "GC0016669E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "期末余额" + }, + "GC0016669E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "期初余额" + }, + "GC0006222E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "期末余额" + }, + "GC0006222E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "期初余额" + }, + "LC0000005E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "期末余额" + }, + "LC0000005E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "期初余额" + }, + "LC0000006E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "期末余额" + }, + "LC0000006E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "期初余额" + }, + "GC0018627E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "期末余额" + }, + "GC0018627E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "期初余额" + }, + "LC0000007E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": "期末余额" + }, + "LC0000007E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": "期初余额" + }, + "LC0000010E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "其他应收款", + "数据列": "期末余额" + }, + "LC0000010E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他应收款", + "数据列": "期初余额" + }, + "LC0000008E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "其中：应收利息", + "数据列": "期末余额" + }, + "LC0000008E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其中：应收利息", + "数据列": "期初余额" + }, + "LC0000009E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "应收股利", + "数据列": "期末余额" + }, + "LC0000009E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收股利", + "数据列": "期初余额" + }, + "LC0000011E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "存货", + "数据列": "期末余额" + }, + "LC0000011E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "存货", + "数据列": "期初余额" + }, + "GC0016671E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "合同资产", + "数据列": "期末余额" + }, + "GC0016671E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "合同资产", + "数据列": "期初余额" + }, + "GC0007742E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "持有待售资产", + "数据列": "期末余额" + }, + "GC0007742E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "持有待售资产", + "数据列": "期初余额" + }, + "LC0000012E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动资产", + "数据列": "期末余额" + }, + "LC0000012E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动资产", + "数据列": "期初余额" + }, + "LC0000013E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "其他流动资产", + "数据列": "期末余额" + }, + "LC0000013E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他流动资产", + "数据列": "期初余额" + }, + "LC0000014E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "流动资产合计", + "数据列": "期末余额" + }, + "LC0000014E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "流动资产合计", + "数据列": "期初余额" + }, + "GC0016672E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "债权投资", + "数据列": "期末余额" + }, + "GC0016672E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "债权投资", + "数据列": "期初余额" + }, + "GC0016673E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "其他债权投资", + "数据列": "期末余额" + }, + "GC0016673E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他债权投资", + "数据列": "期初余额" + }, + "LC0000017E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "长期应收款", + "数据列": "期末余额" + }, + "LC0000017E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期应收款", + "数据列": "期初余额" + }, + "LC0000018E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "长期股权投资", + "数据列": "期末余额" + }, + "LC0000018E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期股权投资", + "数据列": "期初余额" + }, + "GC0016674E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "其他权益工具投资", + "数据列": "期末余额" + }, + "GC0016674E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他权益工具投资", + "数据列": "期初余额" + }, + "GC0016675E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "其他非流动金融资产", + "数据列": "期末余额" + }, + "GC0016675E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他非流动金融资产", + "数据列": "期初余额" + }, + "LC0000019E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "投资性房地产", + "数据列": "期末余额" + }, + "LC0000019E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "投资性房地产", + "数据列": "期初余额" + }, + "LC0000020E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "固定资产", + "数据列": "期末余额" + }, + "LC0000020E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "固定资产", + "数据列": "期初余额" + }, + "LC0000021E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "在建工程", + "数据列": "期末余额" + }, + "LC0000021E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "在建工程", + "数据列": "期初余额" + }, + "LC0000024E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "生产性生物资产", + "数据列": "期末余额" + }, + "LC0000024E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "生产性生物资产", + "数据列": "期初余额" + }, + "LC0000025E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "油气资产", + "数据列": "期末余额" + }, + "LC0000025E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "油气资产", + "数据列": "期初余额" + }, + "GC0018492E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "使用权资产", + "数据列": "期末余额" + }, + "GC0018492E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "使用权资产", + "数据列": "期初余额" + }, + "LC0000026E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "无形资产", + "数据列": "期末余额" + }, + "LC0000026E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "无形资产", + "数据列": "期初余额" + }, + "LC0000027E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "开发支出", + "数据列": "期末余额" + }, + "LC0000027E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "开发支出", + "数据列": "期初余额" + }, + "LC0000028E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "商誉", + "数据列": "期末余额" + }, + "LC0000028E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "商誉", + "数据列": "期初余额" + }, + "LC0000029E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "长期待摊费用", + "数据列": "期末余额" + }, + "LC0000029E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期待摊费用", + "数据列": "期初余额" + }, + "LC0000030E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "递延所得税资产", + "数据列": "期末余额" + }, + "LC0000030E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "递延所得税资产", + "数据列": "期初余额" + }, + "LC0000031E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "其他非流动资产", + "数据列": "期末余额" + }, + "LC0000031E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他非流动资产", + "数据列": "期初余额" + }, + "LC0000032E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "非流动资产合计", + "数据列": "期末余额" + }, + "LC0000032E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "非流动资产合计", + "数据列": "期初余额" + }, + "LC0000033E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "资产总计", + "数据列": "期末余额" + }, + "LC0000033E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "资产总计", + "数据列": "期初余额" + }, + "LC0000034E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "短期借款", + "数据列": "期末余额" + }, + "LC0000034E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "短期借款", + "数据列": "期初余额" + }, + "GC0016676E_T0I1231": { + "数据工作表": "资产负债表", + "项目名": "交易性金融负债", + "数据列": "期末余额" + }, + "GC0016676E_T0I0101": { + 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"现金流量表", + "项目名": "筹资活动现金流入小计", + "数据列": "上期金额" + }, + "LC0020046E_T0M0112": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "本期金额" + }, + "LC0020046E_T-1M0112": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "上期金额" + }, + "LC0020049E_T0M0112": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "本期金额" + }, + "LC0020049E_T-1M0112": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "上期金额" + }, + "LC0020050E_T0M0112": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "本期金额" + }, + "LC0020050E_T-1M0112": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "上期金额" + }, + "LC0020051E_T0M0112": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "本期金额" + }, + "LC0020051E_T-1M0112": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "上期金额" + }, + "LC0020052E_T0M0112": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "本期金额" + }, + "LC0020052E_T-1M0112": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "上期金额" + }, + "LC0020053E_T0M0112": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "本期金额" + }, + "LC0020053E_T-1M0112": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "上期金额" + }, + "LC0020054E_T0I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "本期金额" + }, + "LC0020054E_T-1I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "上期金额" + }, + "LC0020054E_T0I1231": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "本期金额" + }, + "LC0020054E_T-1I1231": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "上期金额" + }, + "GE8020001E_T0M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "本年度" + }, + "GE8020001E_T-1M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "上年度" + }, + "GE8020002E_T0M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "本年度" + }, + "GE8020002E_T-1M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "上年度" + }, + "GE8020003E_T0M0112": { + "项目名": "增值税进项税额", + "数据列": "本年度" + }, + "GE8020003E_T-1M0112": { + "项目名": "增值税进项税额", + "数据列": "上年度" + }, + "GE8020004E_T0M0112": { + "项目名": "增值税销项税额", + "数据列": "本年度" + }, + "GE8020004E_T-1M0112": { + "项目名": "增值税销项税额", + "数据列": "上年度" + }, + "GE8000080E": { + "报告期": "测评周期" + }, + "GE0000000E": { + "行业": "中类行业" + } +} + diff --git a/go.mod b/go.mod new file mode 100644 index 0000000..61b4363 --- /dev/null +++ b/go.mod @@ -0,0 +1,18 @@ +module tax-health-api + +go 1.22 + +require ( + github.com/bytedance/sonic v1.15.1 + github.com/tjfoc/gmsm v1.4.1 +) + +require ( + github.com/bytedance/gopkg v0.1.3 // indirect + github.com/bytedance/sonic/loader v0.5.1 // indirect + github.com/cloudwego/base64x v0.1.6 // indirect + github.com/klauspost/cpuid/v2 v2.2.9 // indirect + github.com/twitchyliquid64/golang-asm v0.15.1 // indirect + golang.org/x/arch v0.0.0-20210923205945-b76863e36670 // indirect + golang.org/x/sys v0.22.0 // indirect +) diff --git a/go.sum b/go.sum new file mode 100644 index 0000000..b1faaff --- /dev/null +++ b/go.sum @@ -0,0 +1,105 @@ +cloud.google.com/go v0.26.0/go.mod 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+gopkg.in/yaml.v3 v3.0.0-20200313102051-9f266ea9e77c/go.mod h1:K4uyk7z7BCEPqu6E+C64Yfv1cQ7kz7rIZviUmN+EgEM= +gopkg.in/yaml.v3 v3.0.1 h1:fxVm/GzAzEWqLHuvctI91KS9hhNmmWOoWu0XTYJS7CA= +gopkg.in/yaml.v3 v3.0.1/go.mod h1:K4uyk7z7BCEPqu6E+C64Yfv1cQ7kz7rIZviUmN+EgEM= +honnef.co/go/tools v0.0.0-20190102054323-c2f93a96b099/go.mod h1:rf3lG4BRIbNafJWhAfAdb/ePZxsR/4RtNHQocxwk9r4= +honnef.co/go/tools v0.0.0-20190523083050-ea95bdfd59fc/go.mod h1:rf3lG4BRIbNafJWhAfAdb/ePZxsR/4RtNHQocxwk9r4= diff --git a/main.go b/main.go new file mode 100644 index 0000000..c38b737 --- /dev/null +++ b/main.go @@ -0,0 +1,636 @@ +package main + +import ( + "archive/zip" + "fmt" + "io" + "os" + "strconv" + "strings" +) + +type SheetInfo struct { + Name string + SheetID int + RID string + Path string +} + +type XLSXReader struct { + files map[string][]byte + sheetMap map[string]SheetInfo +} + +func main() { + fmt.Println("========== Excel转Markdown表格 ==========") + + excelFile := "yst郑州惠兴财务报表2021(3).xlsx" + fmt.Printf("Excel文件: %s\n\n", excelFile) + + reader, err := NewXLSXReader(excelFile) + if err != nil { + fmt.Printf("❌ 创建XLSX读取器失败: %v\n", err) + return + } + fmt.Println("✓ 创建XLSX读取器成功") + + // 打印所有文件列表 + fmt.Println("\n--- 压缩包内文件列表 ---") + for name := range reader.files { + if strings.HasPrefix(name, "xl/worksheets/") { + fmt.Printf(" %s\n", name) + } + } + + sheets, err := reader.GetSheetNames() + if err != nil { + fmt.Printf("❌ 获取工作表名称失败: %v\n", err) + return + } + fmt.Printf("\n✓ 获取到 %d 个工作表:\n", len(sheets)) + for i, sheet := range sheets { + if info, ok := reader.sheetMap[sheet]; ok { + fmt.Printf(" %d. %s -> rId=%s, path=%s\n", i+1, sheet, info.RID, info.Path) + } else { + fmt.Printf(" %d. %s\n", i+1, sheet) + } + } + + for i, sheetName := range sheets { + fmt.Printf("\n========== 工作表: %s ==========\n", sheetName) + + data, err := reader.GetSheetData(sheetName) + if err != nil { + fmt.Printf("❌ 读取工作表失败: %v\n", err) + continue + } + + if len(data) == 0 { + fmt.Println("⚠️ 工作表为空") + continue + } + + fmt.Printf("找到 %d 行数据\n", len(data)) + if len(data[0]) > 0 { + fmt.Printf("表格尺寸: %d 行 × %d 列\n", len(data), len(data[0])) + fmt.Printf("前3行预览:\n") + for r := 0; r < min(len(data), 3); r++ { + rowData := make([]string, 0, len(data[r])) + for c := 0; c < min(len(data[r]), 4); c++ { + val := data[r][c] + if len(val) > 20 { + val = val[:20] + "..." + } + rowData = append(rowData, fmt.Sprintf("%q", val)) + } + fmt.Printf(" 第%d行: %s\n", r+1, strings.Join(rowData, ", ")) + } + } + + markdown := ConvertToMarkdown(data) + safeName := sanitizeFileName(sheetName) + err = SaveToFile(markdown, fmt.Sprintf("sheet%d_%s.md", i+1, safeName)) + if err != nil { + fmt.Printf("❌ 保存文件失败: %v\n", err) + } else { + fmt.Printf("✓ 已保存到: sheet%d_%s.md\n", i+1, safeName) + } + } + + fmt.Println("\n✅ 所有工作表已转换完成!") +} + +func sanitizeFileName(name string) string { + name = strings.ReplaceAll(name, "/", "_") + name = strings.ReplaceAll(name, "\\", "_") + name = strings.ReplaceAll(name, ":", "_") + name = strings.ReplaceAll(name, "*", "_") + name = strings.ReplaceAll(name, "?", "_") + name = strings.ReplaceAll(name, "\"", "_") + name = strings.ReplaceAll(name, "<", "_") + name = strings.ReplaceAll(name, ">", "_") + name = strings.ReplaceAll(name, "|", "_") + return name +} + +func NewXLSXReader(filePath string) (*XLSXReader, error) { + f, err := os.Open(filePath) + if err != nil { + return nil, fmt.Errorf("打开文件失败: %v", err) + } + defer f.Close() + + fi, err := f.Stat() + if err != nil { + return nil, fmt.Errorf("获取文件信息失败: %v", err) + } + + zr, err := zip.NewReader(f, fi.Size()) + if err != nil { + return nil, fmt.Errorf("创建zip读取器失败: %v", err) + } + + files := make(map[string][]byte) + for _, file := range zr.File { + f, err := file.Open() + if err != nil { + return nil, fmt.Errorf("打开内部文件失败: %v", err) + } + content, err := io.ReadAll(f) + f.Close() + if err != nil { + return nil, fmt.Errorf("读取内部文件失败: %v", err) + } + files[file.Name] = content + } + + reader := &XLSXReader{files: files} + reader.parseWorkbook() + + return reader, nil +} + +func (r *XLSXReader) parseWorkbook() { + r.sheetMap = make(map[string]SheetInfo) + + // 收集所有可用的worksheet文件 + var availableSheets []string + for file := range r.files { + if strings.HasPrefix(file, "xl/worksheets/sheet") && strings.HasSuffix(file, ".xml") { + availableSheets = append(availableSheets, file) + } + } + fmt.Printf("✓ 发现 %d 个可用的worksheet文件: %v\n", len(availableSheets), availableSheets) + + // 读取rels文件获取正确的映射关系 + ridToPath := r.readWorkbookRels() + fmt.Printf("✓ 从rels文件读取到 %d 个映射关系\n", len(ridToPath)) + + content, ok := r.files["xl/workbook.xml"] + if !ok { + return + } + + contentStr := string(content) + + var sheetNames []string + idx := 0 + for { + sheetStart := strings.Index(contentStr[idx:], " 0 { + path = fmt.Sprintf("xl/worksheets/sheet%d.xml", sheetID) + if r.files[path] == nil { + path = "" + } + } + + if path == "" && len(availableSheets) > 0 { + usedPaths := make(map[string]bool) + for _, info := range r.sheetMap { + usedPaths[info.Path] = true + } + for _, availPath := range availableSheets { + if !usedPaths[availPath] { + path = availPath + break + } + } + } + + sheetNames = append(sheetNames, name) + r.sheetMap[name] = SheetInfo{ + Name: name, + SheetID: sheetID, + RID: rid, + Path: path, + } + + idx = nameAttrEnd + 1 + } + + fmt.Printf("✓ 工作簿中定义了 %d 个工作表\n", len(sheetNames)) +} + +func (r *XLSXReader) readWorkbookRels() map[string]string { + result := make(map[string]string) + + content, ok := r.files["xl/_rels/workbook.xml.rels"] + if !ok { + fmt.Println("⚠️ 找不到 xl/_rels/workbook.xml.rels 文件") + return result + } + + contentStr := string(content) + idx := 0 + for { + relStart := strings.Index(contentStr[idx:], `") + if siStart == -1 { + break + } + siStart += siIdx + + siEnd := strings.Index(contentStr[siStart:], "") + if siEnd == -1 { + break + } + siEnd += siStart + + siContent := contentStr[siStart+4 : siEnd] + + var text strings.Builder + tIdx := 0 + for { + tStart := strings.Index(siContent[tIdx:], "") + if tCloseTag == -1 { + break + } + tCloseTag += tStart + + tEnd := strings.Index(siContent[tCloseTag:], "") + if tEnd == -1 { + break + } + tEnd += tCloseTag + + text.WriteString(siContent[tCloseTag+1 : tEnd]) + tIdx = tEnd + 4 + } + + sharedStrings = append(sharedStrings, text.String()) + siIdx = siEnd + 5 + } + + return sharedStrings +} + +func (r *XLSXReader) parseSheetData(contentStr string, sharedStrings []string) [][]string { + sheetDataStart := strings.Index(contentStr, "") + if sheetDataStart == -1 { + return nil + } + sheetDataEnd := strings.Index(contentStr[sheetDataStart:], "") + if sheetDataEnd == -1 { + return nil + } + sheetDataEnd += sheetDataStart + sheetData := contentStr[sheetDataStart+11 : sheetDataEnd] + + var result [][]string + maxCol := 0 + + rowIdx := 0 + for { + rowStart := strings.Index(sheetData[rowIdx:], "") + if rowEnd == -1 { + break + } + rowEnd += rowStart + + rowContent := sheetData[rowStart : rowEnd+6] + + rowNumber := len(result) + 1 + rowNumAttr := strings.Index(rowContent, ` r="`) + if rowNumAttr != -1 { + rowNumAttr += 4 + rowNumEnd := strings.Index(rowContent[rowNumAttr:], `"`) + if rowNumEnd != -1 { + if rn, err := strconv.Atoi(rowContent[rowNumAttr : rowNumAttr+rowNumEnd]); err == nil { + for len(result) < rn-1 { + result = append(result, []string{}) + } + rowNumber = rn + } + } + } + + rowData := []string{} + + cellIdx := 0 + for { + cellStart := strings.Index(rowContent[cellIdx:], "") + if cellEnd == -1 { + break + } + cellEnd += cellStart + + cellContent := rowContent[cellStart : cellEnd+4] + + cellRef := "" + refAttr := strings.Index(cellContent, ` r="`) + if refAttr != -1 { + refAttr += 4 + refEnd := strings.Index(cellContent[refAttr:], `"`) + if refEnd != -1 { + cellRef = cellContent[refAttr : refAttr+refEnd] + } + } + + if cellRef == "" { + cellIdx = cellEnd + 4 + continue + } + + colIndex := getColumnIndex(cellRef) + + cellType := "" + typeAttr := strings.Index(cellContent, ` t="`) + if typeAttr != -1 { + typeAttr += 4 + typeEnd := strings.Index(cellContent[typeAttr:], `"`) + if typeEnd != -1 { + cellType = cellContent[typeAttr : typeAttr+typeEnd] + } + } + + val := "" + vStart := strings.Index(cellContent, "") + if vStart != -1 { + vStart += 3 + vEnd := strings.Index(cellContent[vStart:], "") + if vEnd != -1 { + val = cellContent[vStart : vStart+vEnd] + + if cellType == "s" && sharedStrings != nil { + if idx, err := strconv.Atoi(val); err == nil && idx >= 0 && idx < len(sharedStrings) { + val = sharedStrings[idx] + } + } + } + } + + for len(rowData) <= colIndex { + rowData = append(rowData, "") + } + rowData[colIndex] = val + + if colIndex > maxCol { + maxCol = colIndex + } + + cellIdx = cellEnd + 4 + } + + for len(result) < rowNumber { + result = append(result, []string{}) + } + result[rowNumber-1] = rowData + + rowIdx = rowEnd + 6 + } + + for i := range result { + for len(result[i]) <= maxCol { + result[i] = append(result[i], "") + } + } + + return result +} + +func getColumnIndex(cellRef string) int { + i := 0 + for i < len(cellRef) { + c := cellRef[i] + if c < 'A' || c > 'Z' { + break + } + i++ + } + colStr := cellRef[:i] + + col := 0 + for _, c := range colStr { + col = col*26 + int(c-'A') + 1 + } + return col - 1 +} + +func ConvertToMarkdown(data [][]string) string { + if len(data) == 0 { + return "表格为空" + } + + var result strings.Builder + + numCols := 0 + for _, row := range data { + if len(row) > numCols { + numCols = len(row) + } + } + + for rowIdx, row := range data { + result.WriteString("|") + for colIdx := 0; colIdx < numCols; colIdx++ { + val := "" + if colIdx < len(row) { + val = escapeMarkdown(row[colIdx]) + } + result.WriteString(fmt.Sprintf(" %s |", val)) + } + result.WriteString("\n") + + if rowIdx == 0 { + result.WriteString("|") + for colIdx := 0; colIdx < numCols; colIdx++ { + result.WriteString(" --- |") + } + result.WriteString("\n") + } + } + + return result.String() +} + +func escapeMarkdown(text string) string { + text = strings.ReplaceAll(text, "\\", "\\\\") + text = strings.ReplaceAll(text, "|", "\\|") + text = strings.ReplaceAll(text, "[", "\\[") + text = strings.ReplaceAll(text, "]", "\\]") + text = strings.ReplaceAll(text, "(", "\\(") + text = strings.ReplaceAll(text, ")", "\\)") + text = strings.ReplaceAll(text, "#", "\\#") + text = strings.ReplaceAll(text, "*", "\\*") + text = strings.ReplaceAll(text, "_", "\\_") + return text +} + +func SaveToFile(content, filename string) error { + return os.WriteFile(filename, []byte(content), 0644) +} + +func min(a, b int) int { + if a < b { + return a + } + return b +} diff --git a/quarterly1.txt b/quarterly1.txt new file mode 100644 index 0000000..b32ca34 --- /dev/null +++ b/quarterly1.txt @@ -0,0 +1,1557 @@ +按照以下对应关系的规则，将excel表中的数据进行提取，并且逐条填入json的对应位置。只填入数值。最终生成完整的json内容，输出在对话框中，我复制你的json内容。 +注意：1、生成的json中，数据的单位均要求为元。提取过程中需要确认excel中的单位，如果excel中单位为万元，需要进行计算再转换为元。2、提取过程中，会计科目的名称可能有出入，你根据会计知识，自行处理。例如：“公允价值变动收益”等同于“公允价值变动损益”。3、excel是季度财务报表，以下的json也是季度财务报表的内容，所以时间的描述不相同时，你自行处理。例如：“本期期末余额”等同于“本季度末”，“本期发生额”等同于“本季度”。4、excel表格中会有数值为空的情况，你自行按照“零”进行处理。5、生成json时，如果规则中的“键名”没有在excel中找到对应的值，“键名”必须在json中保留，“值”你自行按照“零”进行处理。6、提取过程中，如果发现内容会产生歧义或者有偏差，先处理对应正确的数据，最后罗列有歧义的内容，等待我的指令。例如，excel提供的是“上一季度末”的各项数据，而json需要的是“本年年初余额”的各项数据，excel提供的是“上一季度”的各项数据，而json需要的是“上年同期发生额”的各项数据，处理完对应正确的数据后，无法对应的内容告知我。7、最终的json内容样例：{"LC0000003E_T0I0331":155341.51,"LC0000003E_T0I0101":103743.54,......"GE8000080E":0,"GE0000000E":0} + + + +对应关系规则如下： +{ + "LC0000003E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "本期期末余额" + }, + "LC0000003E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "本年年初余额" + }, + "GC0016669E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "本期期末余额" + }, + "GC0016669E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "本年年初余额" + }, + "GC0006222E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "本期期末余额" + }, + "GC0006222E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "本年年初余额" + }, + "LC0000005E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "本期期末余额" + }, + "LC0000005E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "本年年初余额" + }, + "LC0000006E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "本期期末余额" + }, + "LC0000006E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "本年年初余额" + }, + "GC0018627E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "本期期末余额" + }, + "GC0018627E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "本年年初余额" + }, + "LC0000007E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": "本期期末余额" + }, + "LC0000007E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": "本年年初余额" + }, + "LC0000010E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他应收款", + "数据列": "本期期末余额" + }, + "LC0000010E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他应收款", + "数据列": "本年年初余额" + }, + "LC0000011E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "存货", + "数据列": "本期期末余额" + }, + "LC0000011E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "存货", + "数据列": "本年年初余额" + }, + "GC0016671E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "合同资产", + "数据列": "本期期末余额" + }, + "GC0016671E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "合同资产", + "数据列": "本年年初余额" + }, + "GC0007742E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "持有待售资产", + "数据列": "本期期末余额" + }, + "GC0007742E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "持有待售资产", + "数据列": "本年年初余额" + }, + "LC0000012E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动资产", + "数据列": "本期期末余额" + }, + "LC0000012E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动资产", + "数据列": "本年年初余额" + }, + "LC0000013E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他流动资产", + "数据列": "本期期末余额" + }, + "LC0000013E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他流动资产", + "数据列": "本年年初余额" + }, + "LC0000014E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "流动资产合计", + "数据列": "本期期末余额" + }, + "LC0000014E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "流动资产合计", + "数据列": "本年年初余额" + }, + "GC0016672E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "债权投资", + "数据列": "本期期末余额" + }, + "GC0016672E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "债权投资", + "数据列": "本年年初余额" + }, + "GC0016673E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他债权投资", + "数据列": "本期期末余额" + }, + "GC0016673E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他债权投资", + "数据列": "本年年初余额" + }, + "LC0000017E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "长期应收款", + "数据列": "本期期末余额" + }, + "LC0000017E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期应收款", + "数据列": "本年年初余额" + }, + "LC0000018E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "长期股权投资", + "数据列": "本期期末余额" + }, + "LC0000018E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期股权投资", + "数据列": "本年年初余额" + }, + "GC0016674E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他权益工具投资", + "数据列": "本期期末余额" + }, + "GC0016674E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他权益工具投资", + "数据列": "本年年初余额" + }, + "GC0016675E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他非流动金融资产", + "数据列": "本期期末余额" + }, + "GC0016675E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他非流动金融资产", + "数据列": "本年年初余额" + }, + "LC0000019E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "投资性房地产", + "数据列": "本期期末余额" + }, + "LC0000019E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "投资性房地产", + "数据列": "本年年初余额" + }, + "LC0000020E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "固定资产", + "数据列": "本期期末余额" + }, + "LC0000020E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "固定资产", + "数据列": "本年年初余额" + }, + "LC0000021E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "在建工程", + "数据列": "本期期末余额" + }, + "LC0000021E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "在建工程", + "数据列": "本年年初余额" + }, + "LC0000024E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "生产性生物资产", + "数据列": "本期期末余额" + }, + "LC0000024E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "生产性生物资产", + "数据列": "本年年初余额" + }, + "LC0000025E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "油气资产", + "数据列": "本期期末余额" + }, + "LC0000025E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "油气资产", + "数据列": "本年年初余额" + }, + "GC0018492E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "使用权资产", + "数据列": "本期期末余额" + }, + "GC0018492E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "使用权资产", + "数据列": "本年年初余额" + }, + "LC0000026E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "无形资产", + "数据列": "本期期末余额" + }, + "LC0000026E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "无形资产", + "数据列": "本年年初余额" + }, + "LC0000027E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "开发支出", + "数据列": "本期期末余额" + }, + "LC0000027E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "开发支出", + "数据列": "本年年初余额" + }, + "LC0000028E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "商誉", + "数据列": "本期期末余额" + }, + "LC0000028E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "商誉", + "数据列": "本年年初余额" + }, + "LC0000029E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "长期待摊费用", + "数据列": "本期期末余额" + }, + "LC0000029E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期待摊费用", + "数据列": "本年年初余额" + }, + "LC0000030E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "递延所得税资产", + "数据列": "本期期末余额" + }, + "LC0000030E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "递延所得税资产", + "数据列": "本年年初余额" + }, + "LC0000031E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他非流动资产", + "数据列": "本期期末余额" + }, + "LC0000031E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他非流动资产", + "数据列": "本年年初余额" + }, + "LC0000032E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "非流动资产合计", + "数据列": "本期期末余额" + }, + "LC0000032E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "非流动资产合计", + "数据列": "本年年初余额" + }, + "LC0000033E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "资产总计", + "数据列": "本期期末余额" + }, + "LC0000033E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "资产总计", + "数据列": "本年年初余额" + }, + "LC0000034E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "短期借款", + "数据列": "本期期末余额" + }, + "LC0000034E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "短期借款", + "数据列": "本年年初余额" + }, + "GC0016676E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "交易性金融负债", + "数据列": "本期期末余额" + }, + "GC0016676E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "交易性金融负债", + "数据列": "本年年初余额" + }, + "GC0006227E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": 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"LC0000040E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "应交税费", + "数据列": "本期期末余额" + }, + "LC0000040E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应交税费", + "数据列": "本年年初余额" + }, + "LC0000043E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他应付款", + "数据列": "本期期末余额" + }, + "LC0000043E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他应付款", + "数据列": "本年年初余额" + }, + "GC0007743E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "持有待售负债", + "数据列": "本期期末余额" + }, + "GC0007743E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "持有待售负债", + "数据列": "本年年初余额" + }, + "LC0000044E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动负债", + "数据列": "本期期末余额" + }, + "LC0000044E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动负债", + "数据列": "本年年初余额" + }, + "LC0000045E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "其他流动负债", + "数据列": "本期期末余额" + }, + "LC0000045E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他流动负债", + "数据列": "本年年初余额" + }, + "LC0000046E_T0I0331": { + "数据工作表": "资产负债表", + "项目名": "流动负债合计", + "数据列": "本期期末余额" + }, + "LC0000046E_T0I0101": { + 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"项目名": "投资支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020036E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "取得子公司及其他营业单位支付的现金净额", + "数据列": "本期发生额" + }, + "LC0020036E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "取得子公司及其他营业单位支付的现金净额", + "数据列": "上年同期发生额" + }, + "LC0020037E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "支付其他与投资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020037E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "支付其他与投资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020038E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "投资活动现金流出小计", + "数据列": "本期发生额" + }, + "LC0020038E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "投资活动现金流出小计", + "数据列": "上年同期发生额" + }, + "LC0020039E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "投资活动产生的现金流量净额", + "数据列": "本期发生额" + }, + "LC0020039E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "投资活动产生的现金流量净额", + "数据列": "上年同期发生额" + }, + "LC0020040E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "吸收投资收到的现金", + "数据列": "本期发生额" + }, + "LC0020040E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "吸收投资收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020042E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "取得借款收到的现金", + "数据列": "本期发生额" + }, + "LC0020042E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "取得借款收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020044E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "收到其他与筹资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020044E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "收到其他与筹资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020045E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流入小计", + "数据列": "本期发生额" + }, + "LC0020045E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流入小计", + "数据列": "上年同期发生额" + }, + "LC0020046E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "本期发生额" + }, + "LC0020046E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020047E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "分配股利、利润或偿付利息支付的现金", + "数据列": "本期发生额" + }, + "LC0020047E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "分配股利、利润或偿付利息支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020049E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020049E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020050E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "本期发生额" + }, + "LC0020050E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "上年同期发生额" + }, + "LC0020051E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "本期发生额" + }, + "LC0020051E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "上年同期发生额" + }, + "LC0020052E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "本期发生额" + }, + "LC0020052E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "上年同期发生额" + }, + "LC0020053E_T0M0103": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "本期发生额" + }, + "LC0020053E_T-1M0103": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "上年同期发生额" + }, + "LC0020054E_T0I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "本期发生额" + }, + "LC0020054E_T-1I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "上年同期发生额" + }, + "LC0020054E_T0I0331": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "本期发生额" + }, + "LC0020054E_T-1I0331": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "上年同期发生额" + }, + "GE8020001E_T0M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "本期发生额" + }, + "GE8020001E_T-1M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "上期发生额" + }, + "GE8020002E_T0M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "本期发生额" + }, + "GE8020002E_T-1M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "上期发生额" + }, + "GE8020003E_T0M0112": { + "项目名": "增值税进项税额", + "数据列": "本期发生额" + }, + "GE8020003E_T-1M0112": { + "项目名": "增值税进项税额", + "数据列": "上期发生额" + }, + "GE8020004E_T0M0112": { + "项目名": "增值税销项税额", + "数据列": "本期发生额" + }, + "GE8020004E_T-1M0112": { + "项目名": "增值税销项税额", + "数据列": "上期发生额" + }, + "GE8000080E": { + "报告期": "测评周期" + }, + "GE0000000E": { + "行业": "中类行业" + } +} + diff --git a/quarterly2.txt b/quarterly2.txt new file mode 100644 index 0000000..5855fc6 --- /dev/null +++ b/quarterly2.txt @@ -0,0 +1,1555 @@ +按照以下对应关系的规则，将excel表中的数据进行提取，并且逐条填入json的对应位置。只填入数值。最终生成完整的json内容，输出在对话框中，我复制你的json内容。 +注意：1、生成的json中，数据的单位均要求为元。提取过程中需要确认excel中的单位，如果excel中单位为万元，需要进行计算再转换为元。2、提取过程中，会计科目的名称可能有出入，你根据会计知识，自行处理。例如：“公允价值变动收益”等同于“公允价值变动损益”。3、excel是季度财务报表，以下的json也是季度财务报表的内容，所以时间的描述不相同时，你自行处理。例如：“本期期末余额”等同于“本季度末”，“本期发生额”等同于“本季度”。4、excel表格中会有数值为空的情况，你自行按照“零”进行处理。5、生成json时，如果规则中的“键名”没有在excel中找到对应的值，“键名”必须在json中保留，“值”你自行按照“零”进行处理。6、提取过程中，如果发现内容会产生歧义或者有偏差，先处理对应正确的数据，最后罗列有歧义的内容，等待我的指令。例如，excel提供的是“上一季度末”的各项数据，而json需要的是“本年年初余额”的各项数据，excel提供的是“上一季度”的各项数据，而json需要的是“上年同期发生额”的各项数据，处理完对应正确的数据后，无法对应的内容告知我。7、最终的json内容样例：{"LC0000003E_T0I0630":155341.51,"LC0000003E_T0I0101":103743.54,......"GE8000080E":0,"GE0000000E":0} + + +对应关系规则如下： +{ + "LC0000003E_T0I0630": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "本期期末余额" + }, + "LC0000003E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "本年年初余额" + }, + "GC0016669E_T0I0630": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "本期期末余额" + }, + "GC0016669E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "本年年初余额" + }, + "GC0006222E_T0I0630": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "本期期末余额" + }, + "GC0006222E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "本年年初余额" + }, + "LC0000005E_T0I0630": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "本期期末余额" + }, + "LC0000005E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "本年年初余额" + }, + "LC0000006E_T0I0630": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "本期期末余额" + }, + "LC0000006E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "本年年初余额" + }, + "GC0018627E_T0I0630": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "本期期末余额" + }, + "GC0018627E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "本年年初余额" + }, + "LC0000007E_T0I0630": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": "本期期末余额" + }, + "LC0000007E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": 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}, + "LC0020040E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "吸收投资收到的现金", + "数据列": "本期发生额" + }, + "LC0020040E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "吸收投资收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020042E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "取得借款收到的现金", + "数据列": "本期发生额" + }, + "LC0020042E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "取得借款收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020044E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "收到其他与筹资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020044E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "收到其他与筹资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020045E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流入小计", + "数据列": "本期发生额" + }, + "LC0020045E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流入小计", + "数据列": "上年同期发生额" + }, + "LC0020046E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "本期发生额" + }, + "LC0020046E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020047E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "分配股利、利润或偿付利息支付的现金", + "数据列": "本期发生额" + }, + "LC0020047E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "分配股利、利润或偿付利息支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020049E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020049E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020050E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "本期发生额" + }, + "LC0020050E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "上年同期发生额" + }, + "LC0020051E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "本期发生额" + }, + "LC0020051E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "上年同期发生额" + }, + "LC0020052E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "本期发生额" + }, + "LC0020052E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "上年同期发生额" + }, + "LC0020053E_T0M0406": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "本期发生额" + }, + "LC0020053E_T-1M0406": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "上年同期发生额" + }, + "LC0020054E_T0I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "本期发生额" + }, + "LC0020054E_T-1I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "上年同期发生额" + }, + "LC0020054E_T0I0630": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "本期发生额" + }, + "LC0020054E_T-1I0331": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "上年同期发生额" + }, + "GE8020001E_T0M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "本期发生额" + }, + "GE8020001E_T-1M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "上期发生额" + }, + "GE8020002E_T0M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "本期发生额" + }, + "GE8020002E_T-1M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "上期发生额" + }, + "GE8020003E_T0M0112": { + "项目名": "增值税进项税额", + "数据列": "本期发生额" + }, + "GE8020003E_T-1M0112": { + "项目名": "增值税进项税额", + "数据列": "上期发生额" + }, + "GE8020004E_T0M0112": { + "项目名": "增值税销项税额", + "数据列": "本期发生额" + }, + "GE8020004E_T-1M0112": { + "项目名": "增值税销项税额", + "数据列": "上期发生额" + }, + "GE8000080E": { + "报告期": "测评周期" + }, + "GE0000000E": { + "行业": "中类行业" + } +} diff --git a/quarterly3.txt b/quarterly3.txt new file mode 100644 index 0000000..101a0a1 --- /dev/null +++ b/quarterly3.txt @@ -0,0 +1,1556 @@ +按照以下对应关系的规则，将excel表中的数据进行提取，并且逐条填入json的对应位置。只填入数值。最终生成完整的json内容，输出在对话框中，我复制你的json内容。 +注意：1、生成的json中，数据的单位均要求为元。提取过程中需要确认excel中的单位，如果excel中单位为万元，需要进行计算再转换为元。2、提取过程中，会计科目的名称可能有出入，你根据会计知识，自行处理。例如：“公允价值变动收益”等同于“公允价值变动损益”。3、excel是季度财务报表，以下的json也是季度财务报表的内容，所以时间的描述不相同时，你自行处理。例如：“本期期末余额”等同于“本季度末”，“本期发生额”等同于“本季度”。4、excel表格中会有数值为空的情况，你自行按照“零”进行处理。5、生成json时，如果规则中的“键名”没有在excel中找到对应的值，“键名”必须在json中保留，“值”你自行按照“零”进行处理。6、提取过程中，如果发现内容会产生歧义或者有偏差，先处理对应正确的数据，最后罗列有歧义的内容，等待我的指令。例如，excel提供的是“上一季度末”的各项数据，而json需要的是“本年年初余额”的各项数据，excel提供的是“上一季度”的各项数据，而json需要的是“上年同期发生额”的各项数据，处理完对应正确的数据后，无法对应的内容告知我。7、最终的json内容样例：{"LC0000003E_T0I0930":155341.51,"LC0000003E_T0I0101":103743.54,......"GE8000080E":0,"GE0000000E":0} + + +对应关系规则如下： +{ + "LC0000003E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "本期期末余额" + }, + "LC0000003E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "货币资金", + "数据列": "本年年初余额" + }, + "GC0016669E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "本期期末余额" + }, + "GC0016669E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "交易性金融资产", + "数据列": "本年年初余额" + }, + "GC0006222E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "本期期末余额" + }, + "GC0006222E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "衍生金融资产", + "数据列": "本年年初余额" + }, + "LC0000005E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "本期期末余额" + }, + "LC0000005E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收票据", + "数据列": "本年年初余额" + }, + "LC0000006E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "本期期末余额" + }, + "LC0000006E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收账款", + "数据列": "本年年初余额" + }, + "GC0018627E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "本期期末余额" + }, + "GC0018627E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "应收款项融资", + "数据列": "本年年初余额" + }, + "LC0000007E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": "本期期末余额" + }, + "LC0000007E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "预付款项", + "数据列": "本年年初余额" + }, + "LC0000010E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "其他应收款", + "数据列": "本期期末余额" + }, + "LC0000010E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他应收款", + "数据列": "本年年初余额" + }, + "LC0000011E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "存货", + "数据列": "本期期末余额" + }, + "LC0000011E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "存货", + "数据列": "本年年初余额" + }, + "GC0016671E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "合同资产", + "数据列": "本期期末余额" + }, + "GC0016671E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "合同资产", + "数据列": "本年年初余额" + }, + "GC0007742E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "持有待售资产", + "数据列": "本期期末余额" + }, + "GC0007742E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "持有待售资产", + "数据列": "本年年初余额" + }, + "LC0000012E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动资产", + "数据列": "本期期末余额" + }, + "LC0000012E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "一年内到期的非流动资产", + "数据列": "本年年初余额" + }, + "LC0000013E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "其他流动资产", + "数据列": "本期期末余额" + }, + "LC0000013E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他流动资产", + "数据列": "本年年初余额" + }, + "LC0000014E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "流动资产合计", + "数据列": "本期期末余额" + }, + "LC0000014E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "流动资产合计", + "数据列": "本年年初余额" + }, + "GC0016672E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "债权投资", + "数据列": "本期期末余额" + }, + "GC0016672E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "债权投资", + "数据列": "本年年初余额" + }, + "GC0016673E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "其他债权投资", + "数据列": "本期期末余额" + }, + "GC0016673E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他债权投资", + "数据列": "本年年初余额" + }, + "LC0000017E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "长期应收款", + "数据列": "本期期末余额" + }, + "LC0000017E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期应收款", + "数据列": "本年年初余额" + }, + "LC0000018E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "长期股权投资", + "数据列": "本期期末余额" + }, + "LC0000018E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "长期股权投资", + "数据列": "本年年初余额" + }, + "GC0016674E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "其他权益工具投资", + "数据列": "本期期末余额" + }, + "GC0016674E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他权益工具投资", + "数据列": "本年年初余额" + }, + "GC0016675E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "其他非流动金融资产", + "数据列": "本期期末余额" + }, + "GC0016675E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "其他非流动金融资产", + "数据列": "本年年初余额" + }, + "LC0000019E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "投资性房地产", + "数据列": "本期期末余额" + }, + "LC0000019E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "投资性房地产", + "数据列": "本年年初余额" + }, + "LC0000020E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "固定资产", + "数据列": "本期期末余额" + }, + "LC0000020E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": "固定资产", + "数据列": "本年年初余额" + }, + "LC0000021E_T0I0930": { + "数据工作表": "资产负债表", + "项目名": "在建工程", + "数据列": "本期期末余额" + }, + "LC0000021E_T0I0101": { + "数据工作表": "资产负债表", + "项目名": 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+ "数据列": "上年同期发生额" + }, + "GC0007966E_T0M0709": { + "数据工作表": "利润表", + "项目名": "6．外币财务报表折算差额", + "数据列": "本期发生额" + }, + "GC0007966E_T-1M0709": { + "数据工作表": "利润表", + "项目名": "6．外币财务报表折算差额", + "数据列": "上年同期发生额" + }, + "GC0007967E_T0M0709": { + "数据工作表": "利润表", + "项目名": "7．其他", + "数据列": "本期发生额" + }, + "GC0007967E_T-1M0709": { + "数据工作表": "利润表", + "项目名": "7．其他", + "数据列": "上年同期发生额" + }, + "LC0010039E_T0M0709": { + "数据工作表": "利润表", + "项目名": "六、综合收益总额", + "数据列": "本期发生额" + }, + "LC0010039E_T-1M0709": { + "数据工作表": "利润表", + "项目名": "六、综合收益总额", + "数据列": "上年同期发生额" + }, + "LC0010036E_T0M0709": { + "数据工作表": "利润表", + "项目名": "（一）基本每股收益", + "数据列": "本期发生额" + }, + "LC0010036E_T-1M0709": { + "数据工作表": "利润表", + "项目名": "（一）基本每股收益", + "数据列": "上年同期发生额" + }, + "LC0010037E_T0M0709": { + "数据工作表": "利润表", + "项目名": "（二）稀释每股收益", + "数据列": "本期发生额" + }, + "LC0010037E_T-1M0709": { + "数据工作表": "利润表", + "项目名": "（二）稀释每股收益", + "数据列": "上年同期发生额" + }, + "LC0020002E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "销售商品、提供劳务收到的现金", + "数据列": "本期发生额" + }, + "LC0020002E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "销售商品、提供劳务收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020013E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "收到的税费返还", + "数据列": "本期发生额" + }, + "LC0020013E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "收到的税费返还", + "数据列": "上年同期发生额" + }, + "LC0020014E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "收到其他与经营活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020014E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "收到其他与经营活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020015E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "经营活动现金流入小计", + "数据列": "本期发生额" + }, + "LC0020015E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "经营活动现金流入小计", + "数据列": "上年同期发生额" + }, + "LC0020016E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "购买商品、接受劳务支付的现金", + "数据列": "本期发生额" + }, + "LC0020016E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "购买商品、接受劳务支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020022E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "支付给职工以及为职工支付的现金", + "数据列": "本期发生额" + }, + "LC0020022E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "支付给职工以及为职工支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020023E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "支付的各项税费", + "数据列": "本期发生额" + }, + "LC0020023E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "支付的各项税费", + "数据列": "上年同期发生额" + }, + "LC0020024E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "支付其他与经营活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020024E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "支付其他与经营活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020025E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "经营活动现金流出小计", + "数据列": "本期发生额" + }, + "LC0020025E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "经营活动现金流出小计", + "数据列": "上年同期发生额" + }, + "LC0020026E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "经营活动产生的现金流量净额", + "数据列": "本期发生额" + }, + "LC0020026E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "经营活动产生的现金流量净额", + "数据列": "上年同期发生额" + }, + "LC0020027E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "收回投资收到的现金", + "数据列": "本期发生额" + }, + "LC0020027E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "收回投资收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020028E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "取得投资收益收到的现金", + "数据列": "本期发生额" + }, + "LC0020028E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "取得投资收益收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020029E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "处置固定资产、无形资产和其他长期资产收回的现金净额", + "数据列": "本期发生额" + }, + "LC0020029E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "处置固定资产、无形资产和其他长期资产收回的现金净额", + "数据列": "上年同期发生额" + }, + "LC0020030E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "处置子公司及其他营业单位收到的现金净额", + "数据列": "本期发生额" + }, + "LC0020030E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "处置子公司及其他营业单位收到的现金净额", + "数据列": "上年同期发生额" + }, + "LC0020031E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "收到其他与投资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020031E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "收到其他与投资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020032E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "投资活动现金流入小计", + "数据列": "本期发生额" + }, + "LC0020032E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "投资活动现金流入小计", + "数据列": "上年同期发生额" + }, + "LC0020033E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "购建固定资产、无形资产和其他长期资产支付的现金", + "数据列": "本期发生额" + }, + "LC0020033E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "购建固定资产、无形资产和其他长期资产支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020034E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "投资支付的现金", + "数据列": "本期发生额" + }, + "LC0020034E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "投资支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020036E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "取得子公司及其他营业单位支付的现金净额", + "数据列": "本期发生额" + }, + "LC0020036E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "取得子公司及其他营业单位支付的现金净额", + "数据列": "上年同期发生额" + }, + "LC0020037E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "支付其他与投资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020037E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "支付其他与投资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020038E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "投资活动现金流出小计", + "数据列": "本期发生额" + }, + "LC0020038E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "投资活动现金流出小计", + "数据列": "上年同期发生额" + }, + "LC0020039E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "投资活动产生的现金流量净额", + "数据列": "本期发生额" + }, + "LC0020039E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "投资活动产生的现金流量净额", + "数据列": "上年同期发生额" + }, + "LC0020040E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "吸收投资收到的现金", + "数据列": "本期发生额" + }, + "LC0020040E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "吸收投资收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020042E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "取得借款收到的现金", + "数据列": "本期发生额" + }, + "LC0020042E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "取得借款收到的现金", + "数据列": "上年同期发生额" + }, + "LC0020044E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "收到其他与筹资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020044E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "收到其他与筹资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020045E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流入小计", + "数据列": "本期发生额" + }, + "LC0020045E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流入小计", + "数据列": "上年同期发生额" + }, + "LC0020046E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "本期发生额" + }, + "LC0020046E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "偿还债务支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020047E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "分配股利、利润或偿付利息支付的现金", + "数据列": "本期发生额" + }, + "LC0020047E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "分配股利、利润或偿付利息支付的现金", + "数据列": "上年同期发生额" + }, + "LC0020049E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "本期发生额" + }, + "LC0020049E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "支付其他与筹资活动有关的现金", + "数据列": "上年同期发生额" + }, + "LC0020050E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "本期发生额" + }, + "LC0020050E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "筹资活动现金流出小计", + "数据列": "上年同期发生额" + }, + "LC0020051E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "本期发生额" + }, + "LC0020051E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "筹资活动产生的现金流量净额", + "数据列": "上年同期发生额" + }, + "LC0020052E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "本期发生额" + }, + "LC0020052E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "汇率变动对现金及现金等价物的影响", + "数据列": "上年同期发生额" + }, + "LC0020053E_T0M0709": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "本期发生额" + }, + "LC0020053E_T-1M0709": { + "数据工作表": "现金流量表", + "项目名": "五、现金及现金等价物净增加额", + "数据列": "上年同期发生额" + }, + "LC0020054E_T0I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "本期发生额" + }, + "LC0020054E_T-1I0101": { + "数据工作表": "现金流量表", + "项目名": "加：期初现金及现金等价物余额", + "数据列": "上年同期发生额" + }, + "LC0020054E_T0I0930": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "本期发生额" + }, + "LC0020054E_T-1I0331": { + "数据工作表": "现金流量表", + "项目名": "六、期末现金及现金等价物余额", + "数据列": "上年同期发生额" + }, + "GE8020001E_T0M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "本期发生额" + }, + "GE8020001E_T-1M0112": { + "项目名": "企业所得税应纳税额合计", + "数据列": "上期发生额" + }, + "GE8020002E_T0M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "本期发生额" + }, + "GE8020002E_T-1M0112": { + "项目名": "增值税应纳税额合计", + "数据列": "上期发生额" + }, + "GE8020003E_T0M0112": { + "项目名": "增值税进项税额", + "数据列": "本期发生额" + }, + "GE8020003E_T-1M0112": { + "项目名": "增值税进项税额", + "数据列": "上期发生额" + }, + "GE8020004E_T0M0112": { + "项目名": "增值税销项税额", + "数据列": "本期发生额" + }, + "GE8020004E_T-1M0112": { + "项目名": "增值税销项税额", + "数据列": "上期发生额" + }, + "GE8000080E": { + "报告期": "测评周期" + }, + "GE0000000E": { + "行业": "中类行业" + } +} + diff --git a/requirements.md b/requirements.md new file mode 100644 index 0000000..0b987e9 --- /dev/null +++ b/requirements.md @@ -0,0 +1,93 @@ +## 公司信息查询接口 +"https://a.cmdp.cn/cmds/v1/company/info-rest/custom?name=深圳市致远速联信息技术有限公司&api=p_info,p_biddings_all" + +## 税务健康测评接口 +使用步骤： +1，调用通用加密服务获取签名 +2，通过key 以及查询参数，获取下载url +3，通过2中的url 下载数据文件 + +1.1数据签名 +采用国密算法，使用用户私钥（SM2）对消息（用户ID+时间戳+请求的Path，包括参数等）的哈希值（SM3）进行签名后的base64字符串，存放在Http协议请求头（Header）中 +base64（SM2（SM3（{user-id}{timestamp}{nonce}{uri}{Body}））） +其中参数 +参数名称 是否必填 参数描述 +user-id 是 用户ID +timestamp 是 时间戳，精确到秒，一分钟超时 +nonce 否 随机数 +uri 是 请求接口的完整url地址 +Body 否 请求体json，签名时的json和请求接口的json必须完全一致（包含格式化等情况） + +示例代码如下： + +PS:签名时的数据（例如：随机数和时间戳等）必须和请求接口时的保持一致 +2.1 税务健康测评接口 +请求方式：post +接口url https://api.cmdp.cn/v1/eval/tax-risk + +接口说明： + 执行税务健康测评 +2.2.1 请求头参数值 +英文名称 中文名称 类型 是否必填 说明 +x-gi-user-id 用记名 string 是 +x-gi-user-sig 签名 string 是 步骤1 中获取 +x-gi-nonce 随机数 String 否 +x-gi-timestamp 时间戳 Int 是 + +2.2.2 输入参数值 +英文名称 中文名称 类型 是否必填 说明示例 +req_no 第三方申请单号 string 是 第三方申请单号 +callback 结果回调地址 string 否 结果回调地址 +detail.file_url 用于评测的财务报表文件地址（目前仅支持Excel格式） string 否 用于评测的财务报表文件地址（目前仅支持Excel格式），该字段与data字段选择其中一个填写即可 +detail.data + 用于评测的财务报表Json数据 Object 否 用于评测的财务报表Json数据(具体数据项字段可参考字段表)，该字段与file_url字段选择其中一个填写即可 +detail.company_name 企业名称，工商注册的企业全称 string 否 企业名称，工商注册的企业全称 +detail.period 测评周期，年度，季度（第一季度，第二季度...） string 是 测评周期，年度，季度（第一季度，第二季度...） +detail.year 报告期 string 是 报告期 +detail.is_verify 是否校验参数数值 bool 否 是否校验参数数值 +detail.cit 企业所得税应纳税额合计，单位：万元 number 是 企业所得税应纳税额合计，单位：万元 +detail.vat 增值税应纳税额合计，单位：万元 number 是 增值税应纳税额合计，单位：万元 +detail.input_vat 增值税进项税额，单位：万元 number 是 增值税进项税额，单位：万元 +detail.output_vat 增值税销项税额，单位：万元 number 是 增值税销项税额，单位：万元 +detail.pre_cit 上一期企业所得税应纳税额合计，单位：万元 number 是 上一期企业所得税应纳税额合计，单位：万元 +detail.pre_vat 上一期增值税应纳税额合计，单位：万元 number 是 上一期增值税应纳税额合计，单位：万元 +detail.pre_input_vat 上一期增值税进项税额，单位：万元 number 是 上一期增值税进项税额，单位：万元 +detail.pre_output_vat 上一期增值税销项税额，单位：万元 number 是 上一期增值税销项税额，单位：万元 + +2.3 输出参数值 +英文名称 类型 说明 +code + Int 结果状态码，200为成功，其他均为失败 +msg + string 状态码信息 +Data.req_no + string 第三方申请单号 +Data.order_no string CMDP订单号 + + + +3.查询结果接口 +请求方式：GET +接口url https://api.cmdp.cn/v1/eval/order/{order_no} + +接口说明： + 获取结果文件的下载url， {order_no}为步骤2接口的返回 + +3.1请求头参数值 +英文名称 中文名称 类型 是否必填 说明 +x-gi-user-id 用记名 string 是 +x-gi-user-sig 签名 string 是 步骤1 中获取 +x-gi-nonce 随机数 String 否 +x-gi-timestamp 时间戳 Int 是 + + +3.2. 输出参数值 +英文名称 中文名称 类型 单位 说明 +status 订单状态 Int -1/无效 ,0/正在执行,99/执行成功, 98/执行失败 +detail 订单详情 objecy +detail.files 结果文件地址 Array +detail.error 错误提示信息 string + + + + diff --git a/sign_utils.go b/sign_utils.go new file mode 100644 index 0000000..23fda91 --- /dev/null +++ b/sign_utils.go @@ -0,0 +1,90 @@ +package main + +import ( + "encoding/base64" + "encoding/hex" + "fmt" + + "github.com/tjfoc/gmsm/sm2" + "github.com/tjfoc/gmsm/sm3" +) + +type SignUtils struct { + privateKey *sm2.PrivateKey +} + +func NewSignUtils() *SignUtils { + return &SignUtils{} +} + +func (su *SignUtils) Sign(plainText []byte, prvKey string) (string, error) { + privateKey, err := sm2.PrivateKeyFromHex(prvKey) + if err != nil { + return "", fmt.Errorf("解析私钥失败: %v", err) + } + + signature, err := privateKey.Sign(nil, plainText, nil) + if err != nil { + return "", fmt.Errorf("签名失败: %v", err) + } + + return base64.StdEncoding.EncodeToString(signature), nil +} + +func (su *SignUtils) SignWithSM3(plainText []byte, prvKey string) (string, error) { + digest := sm3.Sm3Sum(plainText) + + privateKey, err := sm2.PrivateKeyFromHex(prvKey) + if err != nil { + return "", fmt.Errorf("解析私钥失败: %v", err) + } + + signature, err := privateKey.Sign(nil, digest, nil) + if err != nil { + return "", fmt.Errorf("签名失败: %v", err) + } + + return base64.StdEncoding.EncodeToString(signature), nil +} + +func (su *SignUtils) VerifySign(plainText []byte, signatureBase64 string, pubKey string) (bool, error) { + publicKey, err := sm2.PublicKeyFromHex(pubKey) + if err != nil { + return false, fmt.Errorf("解析公钥失败: %v", err) + } + + signature, err := base64.StdEncoding.DecodeString(signatureBase64) + if err != nil { + return false, fmt.Errorf("解码签名失败: %v", err) + } + + return publicKey.Verify(nil, plainText, signature), nil +} + +func (su *SignUtils) VerifySignWithSM3(plainText []byte, signatureBase64 string, pubKey string) (bool, error) { + digest := sm3.Sm3Sum(plainText) + + publicKey, err := sm2.PublicKeyFromHex(pubKey) + if err != nil { + return false, fmt.Errorf("解析公钥失败: %v", err) + } + + signature, err := base64.StdEncoding.DecodeString(signatureBase64) + if err != nil { + return false, fmt.Errorf("解码签名失败: %v", err) + } + + return publicKey.Verify(nil, digest, signature), nil +} + +func (su *SignUtils) GenerateKeyPair() (string, string, error) { + privateKey, err := sm2.GenerateKey(nil) + if err != nil { + return "", "", fmt.Errorf("生成密钥对失败: %v", err) + } + + privateKeyHex := hex.EncodeToString(privateKey.D.Bytes()) + publicKeyHex := hex.EncodeToString(privateKey.PublicKey.X.Bytes()) + hex.EncodeToString(privateKey.PublicKey.Y.Bytes()) + + return privateKeyHex, publicKeyHex, nil +} diff --git a/tax_eval_api.go b/tax_eval_api.go new file mode 100644 index 0000000..e0989af --- /dev/null +++ b/tax_eval_api.go @@ -0,0 +1,351 @@ +package main + +import ( + "bytes" + "crypto/tls" + "encoding/base64" + "encoding/json" + "fmt" + "io/ioutil" + "math/rand" + "net/http" + "net/url" + "strconv" + "time" + + "github.com/tjfoc/gmsm/sm2" + "github.com/tjfoc/gmsm/sm3" +) + +const ( + TaxEvalAPIURL = "https://api.cmdp.cn/v1/eval/tax-risk" + TaxEvalQueryURL = "https://api.cmdp.cn/v1/eval/order/%s" + CompanyInfoAPIURL = "https://a.cmdp.cn/cmds/v1/company/info-rest/custom" +) + +type TaxEvalRequest struct { + ReqNo string `json:"req_no"` + Callback string `json:"callback,omitempty"` + Detail TaxEvalDetail `json:"detail"` +} + +type TaxEvalDetail struct { + FileURL string `json:"file_url,omitempty"` + Data map[string]interface{} `json:"data,omitempty"` + CompanyName string `json:"company_name"` + Period string `json:"period"` + Year string `json:"year"` + IsVerify bool `json:"is_verify,omitempty"` + CIT float64 `json:"cit"` + VAT float64 `json:"vat"` + InputVAT float64 `json:"input_vat"` + OutputVAT float64 `json:"output_vat"` + PreCIT float64 `json:"pre_cit"` + PreVAT float64 `json:"pre_vat"` + PreInputVAT float64 `json:"pre_input_vat"` + PreOutputVAT float64 `json:"pre_output_vat"` +} + +type TaxEvalResponse struct { + Code int `json:"code"` + Message string `json:"msg"` + Data struct { + ReqNo string `json:"req_no"` + OrderNo string `json:"order_no"` + } `json:"data"` +} + +type TaxEvalQueryResponse struct { + Code int `json:"code"` + Message string `json:"msg"` + Data struct { + Status int `json:"status"` + Detail struct { + Files []string `json:"files"` + Error string `json:"error"` + } `json:"detail"` + } `json:"data"` +} + +type APIRequest struct { + UserID string + PrivateKey string + Nonce string + Timestamp string + URI string + Body []byte +} + +type APIResponse struct { + StatusCode int + Header http.Header + Body []byte +} + +type TaxHealthClient struct { + client *http.Client + userID string + privateKey *sm2.PrivateKey +} + +func NewTaxHealthClient(userID string, privateKeyHex string) (*TaxHealthClient, error) { + privateKey, err := sm2.PrivateKeyFromHex(privateKeyHex) + if err != nil { + return nil, fmt.Errorf("解析私钥失败: %v", err) + } + + tr := &http.Transport{ + TLSClientConfig: &tls.Config{ + InsecureSkipVerify: true, + }, + } + + return &TaxHealthClient{ + client: &http.Client{ + Transport: tr, + Timeout: 30 * time.Second, + }, + userID: userID, + privateKey: privateKey, + }, nil +} + +func (c *TaxHealthClient) generateNonce() string { + return strconv.FormatInt(time.Now().UnixNano(), 36) + strconv.Itoa(rand.Intn(10000)) +} + +func (c *TaxHealthClient) generateTimestamp() string { + return strconv.FormatInt(time.Now().Unix(), 10) +} + +func (c *TaxHealthClient) signData(data []byte) (string, error) { + digest := sm3.Sm3Sum(data) + signature, err := c.privateKey.Sign(nil, digest, nil) + if err != nil { + return "", fmt.Errorf("签名失败: %v", err) + } + return base64.StdEncoding.EncodeToString(signature), nil +} + +func (c *TaxHealthClient) buildSignature(nonce, timestamp, uri string, body []byte) (string, error) { + signData := c.userID + timestamp + nonce + uri + if body != nil && len(body) > 0 { + signData += string(body) + } + return c.signData([]byte(signData)) +} + +func (c *TaxHealthClient) doRequest(method, url string, body []byte, headers map[string]string) (*APIResponse, error) { + req, err := http.NewRequest(method, url, bytes.NewBuffer(body)) + if err != nil { + return nil, fmt.Errorf("创建请求失败: %v", err) + } + + for key, value := range headers { + req.Header.Set(key, value) + } + + resp, err := c.client.Do(req) + if err != nil { + return nil, fmt.Errorf("发送请求失败: %v", err) + } + defer resp.Body.Close() + + respBody, err := ioutil.ReadAll(resp.Body) + if err != nil { + return nil, fmt.Errorf("读取响应失败: %v", err) + } + + return &APIResponse{ + StatusCode: resp.StatusCode, + Header: resp.Header, + Body: respBody, + }, nil +} + +func (c *TaxHealthClient) TaxEval(request TaxEvalRequest) (*TaxEvalResponse, error) { + nonce := c.generateNonce() + timestamp := c.generateTimestamp() + + jsonBody, err := json.Marshal(request) + if err != nil { + return nil, fmt.Errorf("序列化请求失败: %v", err) + } + + signature, err := c.buildSignature(nonce, timestamp, TaxEvalAPIURL, jsonBody) + if err != nil { + return nil, fmt.Errorf("生成签名失败: %v", err) + } + + headers := map[string]string{ + "Content-Type": "application/json", + "Accept": "application/json", + "x-gi-user-id": c.userID, + "x-gi-user-sig": signature, + "x-gi-nonce": nonce, + "x-gi-timestamp": timestamp, + } + + resp, err := c.doRequest("POST", TaxEvalAPIURL, jsonBody, headers) + if err != nil { + return nil, err + } + + if resp.StatusCode != http.StatusOK { + return nil, fmt.Errorf("API返回状态码 %d: %s", resp.StatusCode, string(resp.Body)) + } + + var response TaxEvalResponse + err = json.Unmarshal(resp.Body, &response) + if err != nil { + return nil, fmt.Errorf("解析响应失败: %v", err) + } + + if response.Code != 200 { + return nil, fmt.Errorf("API错误: %s", response.Message) + } + + return &response, nil +} + +func (c *TaxHealthClient) QueryResult(orderNo string) (*TaxEvalQueryResponse, error) { + nonce := c.generateNonce() + timestamp := c.generateTimestamp() + queryURL := fmt.Sprintf(TaxEvalQueryURL, orderNo) + + signature, err := c.buildSignature(nonce, timestamp, queryURL, nil) + if err != nil { + return nil, fmt.Errorf("生成签名失败: %v", err) + } + + headers := map[string]string{ + "Accept": "application/json", + "x-gi-user-id": c.userID, + "x-gi-user-sig": signature, + "x-gi-nonce": nonce, + "x-gi-timestamp": timestamp, + } + + resp, err := c.doRequest("GET", queryURL, nil, headers) + if err != nil { + return nil, err + } + + if resp.StatusCode != http.StatusOK { + return nil, fmt.Errorf("API返回状态码 %d: %s", resp.StatusCode, string(resp.Body)) + } + + var response TaxEvalQueryResponse + err = json.Unmarshal(resp.Body, &response) + if err != nil { + return nil, fmt.Errorf("解析响应失败: %v", err) + } + + if response.Code != 200 { + return nil, fmt.Errorf("API错误: %s", response.Message) + } + + return &response, nil +} + +func (c *TaxHealthClient) QueryCompanyInfo(companyName string, apiParams []string) (*CompanyInfoResponse, error) { + nonce := c.generateNonce() + timestamp := c.generateTimestamp() + + params := url.Values{} + params.Set("name", companyName) + params.Set("api", joinAPIParams(apiParams)) + queryURL := fmt.Sprintf("%s?%s", CompanyInfoAPIURL, params.Encode()) + + signature, err := c.buildSignature(nonce, timestamp, queryURL, nil) + if err != nil { + return nil, fmt.Errorf("生成签名失败: %v", err) + } + + headers := map[string]string{ + "Accept": "application/json", + "x-gi-user-id": c.userID, + "x-gi-user-sig": signature, + "x-gi-nonce": nonce, + "x-gi-timestamp": timestamp, + } + + resp, err := c.doRequest("GET", queryURL, nil, headers) + if err != nil { + return nil, err + } + + if resp.StatusCode != http.StatusOK { + return nil, fmt.Errorf("API返回状态码 %d: %s", resp.StatusCode, string(resp.Body)) + } + + var response CompanyInfoResponse + err = json.Unmarshal(resp.Body, &response) + if err != nil { + return nil, fmt.Errorf("解析响应失败: %v", err) + } + + if response.Code != 0 { + return nil, fmt.Errorf("API错误: %s", response.Message) + } + + return &response, nil +} + +func (c *TaxHealthClient) DownloadFile(fileURL string, localPath string) error { + signature, err := c.buildSignature("", "", fileURL, nil) + if err != nil { + return fmt.Errorf("生成签名失败: %v", err) + } + + headers := map[string]string{ + "x-gi-user-id": c.userID, + "x-gi-user-sig": signature, + } + + resp, err := c.doRequest("GET", fileURL, nil, headers) + if err != nil { + return err + } + + if resp.StatusCode != http.StatusOK { + return fmt.Errorf("下载失败，状态码 %d", resp.StatusCode) + } + + err = ioutil.WriteFile(localPath, resp.Body, 0644) + if err != nil { + return fmt.Errorf("保存文件失败: %v", err) + } + + return nil +} + +func joinAPIParams(params []string) string { + result := "" + for i, param := range params { + if i > 0 { + result += "," + } + result += param + } + return result +} + +func ValidateTaxEvalRequest(request TaxEvalRequest) error { + if request.ReqNo == "" { + return fmt.Errorf("req_no不能为空") + } + if request.Detail.CompanyName == "" { + return fmt.Errorf("company_name不能为空") + } + if request.Detail.Period == "" { + return fmt.Errorf("period不能为空") + } + if request.Detail.Year == "" { + return fmt.Errorf("year不能为空") + } + if request.Detail.FileURL == "" && request.Detail.Data == nil { + return fmt.Errorf("file_url和data必须填写其中一个") + } + return nil +} diff --git a/tax_eval_test.go b/tax_eval_test.go new file mode 100644 index 0000000..c8f0f91 --- /dev/null +++ b/tax_eval_test.go @@ -0,0 +1,445 @@ +package main + +import ( + "encoding/json" + "fmt" + "os" + "strconv" + "testing" + "time" + + "github.com/tjfoc/gmsm/sm2" +) + +func TestGenerateKeyPair(t *testing.T) { + privateKey, err := sm2.GenerateKey(nil) + if err != nil { + t.Fatalf("生成密钥对失败: %v", err) + } + + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + publicKeyHex := fmt.Sprintf("%x", privateKey.PublicKey.X.Bytes()) + fmt.Sprintf("%x", privateKey.PublicKey.Y.Bytes()) + + t.Logf("私钥长度: %d", len(privateKeyHex)) + t.Logf("公钥长度: %d", len(publicKeyHex)) + + if len(privateKeyHex) != 64 { + t.Errorf("私钥长度应为64，实际为%d", len(privateKeyHex)) + } + + if len(publicKeyHex) != 128 { + t.Errorf("公钥长度应为128，实际为%d", len(publicKeyHex)) + } +} + +func TestSignData(t *testing.T) { + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, err := NewTaxHealthClient("test_user", privateKeyHex) + if err != nil { + t.Fatalf("创建客户端失败: %v", err) + } + + testData := []byte("test data") + signature, err := client.signData(testData) + if err != nil { + t.Fatalf("签名失败: %v", err) + } + + t.Logf("签名结果: %s", signature) + + if signature == "" { + t.Error("签名结果为空") + } +} + +func TestBuildSignature(t *testing.T) { + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, err := NewTaxHealthClient("test_user", privateKeyHex) + if err != nil { + t.Fatalf("创建客户端失败: %v", err) + } + + tests := []struct { + name string + nonce string + ts string + uri string + body []byte + wantErr bool + }{ + {"完整参数", "abc123", "1694400142", "/api/test", []byte(`{"test":"data"}`), false}, + {"空body", "abc123", "1694400142", "/api/test", nil, false}, + {"空nonce", "", "1694400142", "/api/test", nil, false}, + {"空uri", "abc123", "1694400142", "", nil, false}, + } + + for _, tt := range tests { + t.Run(tt.name, func(t *testing.T) { + sig, err := client.buildSignature(tt.nonce, tt.ts, tt.uri, tt.body) + if (err != nil) != tt.wantErr { + t.Errorf("buildSignature() error = %v, wantErr %v", err, tt.wantErr) + return + } + if !tt.wantErr && sig == "" { + t.Error("buildSignature() 返回空签名") + } + t.Logf("签名: %s", sig) + }) + } +} + +func TestValidateTaxEvalRequest(t *testing.T) { + tests := []struct { + name string + req TaxEvalRequest + wantErr bool + }{ + { + "完整请求", + TaxEvalRequest{ + ReqNo: "REQ001", + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + Year: "2024", + FileURL: "http://example.com/test.xlsx", + CIT: 100.0, + VAT: 50.0, + InputVAT: 30.0, + OutputVAT: 80.0, + PreCIT: 90.0, + PreVAT: 45.0, + PreInputVAT: 25.0, + PreOutputVAT: 70.0, + }, + }, + false, + }, + { + "使用data字段", + TaxEvalRequest{ + ReqNo: "REQ002", + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + Year: "2024", + Data: map[string]interface{}{"key": "value"}, + CIT: 100.0, + VAT: 50.0, + InputVAT: 30.0, + OutputVAT: 80.0, + PreCIT: 90.0, + PreVAT: 45.0, + PreInputVAT: 25.0, + PreOutputVAT: 70.0, + }, + }, + false, + }, + { + "缺少req_no", + TaxEvalRequest{ + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + Year: "2024", + FileURL: "http://example.com/test.xlsx", + }, + }, + true, + }, + { + "缺少company_name", + TaxEvalRequest{ + ReqNo: "REQ003", + Detail: TaxEvalDetail{ + Period: "年度", + Year: "2024", + FileURL: "http://example.com/test.xlsx", + }, + }, + true, + }, + { + "缺少period", + TaxEvalRequest{ + ReqNo: "REQ004", + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Year: "2024", + FileURL: "http://example.com/test.xlsx", + }, + }, + true, + }, + { + "缺少year", + TaxEvalRequest{ + ReqNo: "REQ005", + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + FileURL: "http://example.com/test.xlsx", + }, + }, + true, + }, + { + "file_url和data都为空", + TaxEvalRequest{ + ReqNo: "REQ006", + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + Year: "2024", + }, + }, + true, + }, + } + + for _, tt := range tests { + t.Run(tt.name, func(t *testing.T) { + err := ValidateTaxEvalRequest(tt.req) + if (err != nil) != tt.wantErr { + t.Errorf("ValidateTaxEvalRequest() error = %v, wantErr %v", err, tt.wantErr) + } + }) + } +} + +func TestGenerateNonce(t *testing.T) { + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, _ := NewTaxHealthClient("test_user", privateKeyHex) + + nonces := make(map[string]bool) + for i := 0; i < 100; i++ { + nonce := client.generateNonce() + if nonces[nonce] { + t.Errorf("生成了重复的nonce: %s", nonce) + } + nonces[nonce] = true + t.Logf("nonce[%d]: %s", i, nonce) + } +} + +func TestGenerateTimestamp(t *testing.T) { + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, _ := NewTaxHealthClient("test_user", privateKeyHex) + + ts := client.generateTimestamp() + t.Logf("时间戳: %s", ts) + + _, err := time.Parse("20060102150405", ts) + if err != nil { + _, err = strconv.ParseInt(ts, 10, 64) + if err != nil { + t.Errorf("时间戳格式不正确: %s", ts) + } + } +} + +func TestJSONMarshalConsistency(t *testing.T) { + req := TaxEvalRequest{ + ReqNo: "REQ001", + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + Year: "2024", + Data: map[string]interface{}{ + "LC0000003E_T0I1231": 155341.51, + "LC0000003E_T0I0101": 103743.54, + }, + CIT: 100.0, + VAT: 50.0, + InputVAT: 30.0, + OutputVAT: 80.0, + PreCIT: 90.0, + PreVAT: 45.0, + PreInputVAT: 25.0, + PreOutputVAT: 70.0, + }, + } + + json1, err := json.Marshal(req) + if err != nil { + t.Fatalf("第一次序列化失败: %v", err) + } + + json2, err := json.Marshal(req) + if err != nil { + t.Fatalf("第二次序列化失败: %v", err) + } + + if string(json1) != string(json2) { + t.Errorf("JSON序列化不一致\n第一次: %s\n第二次: %s", json1, json2) + } + + t.Logf("JSON长度: %d", len(json1)) + t.Logf("JSON内容: %s", json1) +} + +func TestTaxEvalIntegration(t *testing.T) { + skIP := os.Getenv("TAX_HEALTH_SKIP_INTEGRATION") + if skIP == "true" { + t.Skip("跳过集成测试") + } + + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, err := NewTaxHealthClient("test_user", privateKeyHex) + if err != nil { + t.Fatalf("创建客户端失败: %v", err) + } + + req := TaxEvalRequest{ + ReqNo: "TEST_REQ_" + fmt.Sprintf("%d", time.Now().Unix()), + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + Year: "2024", + Data: map[string]interface{}{ + "LC0000003E_T0I1231": 155341.51, + "LC0000003E_T0I0101": 103743.54, + }, + CIT: 100.0, + VAT: 50.0, + InputVAT: 30.0, + OutputVAT: 80.0, + PreCIT: 90.0, + PreVAT: 45.0, + PreInputVAT: 25.0, + PreOutputVAT: 70.0, + }, + } + + err = ValidateTaxEvalRequest(req) + if err != nil { + t.Fatalf("验证请求失败: %v", err) + } + + t.Log("发送税务健康测评请求...") + resp, err := client.TaxEval(req) + if err != nil { + t.Logf("API调用失败（可能是预期的）: %v", err) + t.Skip("API调用失败，跳过后续测试") + } + + t.Logf("响应: code=%d, req_no=%s, order_no=%s", resp.Code, resp.Data.ReqNo, resp.Data.OrderNo) + + if resp.Code != 200 { + t.Errorf("期望状态码200，实际为%d", resp.Code) + } + + if resp.Data.ReqNo != req.ReqNo { + t.Errorf("req_no不匹配: 期望%s, 实际%s", req.ReqNo, resp.Data.ReqNo) + } + + if resp.Data.OrderNo == "" { + t.Error("order_no为空") + } + + t.Log("查询测评结果...") + queryResp, err := client.QueryResult(resp.Data.OrderNo) + if err != nil { + t.Logf("查询结果失败（可能是预期的）: %v", err) + return + } + + t.Logf("查询响应: code=%d, status=%d", queryResp.Code, queryResp.Data.Status) + + if queryResp.Code != 200 { + t.Errorf("期望状态码200，实际为%d", queryResp.Code) + } +} + +func TestQueryCompanyInfoIntegration(t *testing.T) { + skIP := os.Getenv("TAX_HEALTH_SKIP_INTEGRATION") + if skIP == "true" { + t.Skip("跳过集成测试") + } + + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, err := NewTaxHealthClient("test_user", privateKeyHex) + if err != nil { + t.Fatalf("创建客户端失败: %v", err) + } + + t.Log("查询公司信息...") + resp, err := client.QueryCompanyInfo("深圳市致远速联信息技术有限公司", []string{"p_info", "p_biddings_all"}) + if err != nil { + t.Logf("API调用失败（可能是预期的）: %v", err) + t.Skip("API调用失败") + } + + t.Logf("响应: code=%d", resp.Code) + + if resp.Code != 0 { + t.Errorf("期望状态码0，实际为%d", resp.Code) + } +} + +func BenchmarkSignData(b *testing.B) { + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, _ := NewTaxHealthClient("test_user", privateKeyHex) + + testData := []byte("test data for benchmark") + + b.ResetTimer() + for i := 0; i < b.N; i++ { + client.signData(testData) + } +} + +func BenchmarkBuildSignature(b *testing.B) { + privateKey, _ := sm2.GenerateKey(nil) + privateKeyHex := fmt.Sprintf("%x", privateKey.D.Bytes()) + + client, _ := NewTaxHealthClient("test_user", privateKeyHex) + + b.ResetTimer() + for i := 0; i < b.N; i++ { + client.buildSignature("abc123", "1694400142", "/api/test", []byte(`{"test":"data"}`)) + } +} + +func BenchmarkJSONMarshal(b *testing.B) { + req := TaxEvalRequest{ + ReqNo: "REQ001", + Detail: TaxEvalDetail{ + CompanyName: "测试公司", + Period: "年度", + Year: "2024", + Data: map[string]interface{}{ + "LC0000003E_T0I1231": 155341.51, + "LC0000033E_T0I1231": 1000000.00, + }, + CIT: 100.0, + VAT: 50.0, + InputVAT: 30.0, + OutputVAT: 80.0, + PreCIT: 90.0, + PreVAT: 45.0, + PreInputVAT: 25.0, + PreOutputVAT: 70.0, + }, + } + + b.ResetTimer() + for i := 0; i < b.N; i++ { + json.Marshal(req) + } +} diff --git a/test_sign.go b/test_sign.go new file mode 100644 index 0000000..ba83df2 --- /dev/null +++ b/test_sign.go @@ -0,0 +1,92 @@ +package main + +import ( + "fmt" +) + +func main() { + testSM2Sign() +} + +func testSM2Sign() { + userId := "userId" + timestamp := "1694400142" + uri := "" + nonce := "" + body := "" + prvKey := "" + + signData := userId + timestamp + nonce + uri + body + + fmt.Printf("签名源数据：%s\n", signData) + + signUtils := NewSignUtils() + + signStr, err := signUtils.Sign([]byte(signData), prvKey) + if err != nil { + fmt.Printf("签名失败: %v\n", err) + return + } + + fmt.Printf("签名后数据：%s\n", signStr) + + testKeyGeneration() +} + +func testKeyGeneration() { + signUtils := NewSignUtils() + + privateKey, publicKey, err := signUtils.GenerateKeyPair() + if err != nil { + fmt.Printf("生成密钥对失败: %v\n", err) + return + } + + fmt.Printf("\n生成的密钥对：\n") + fmt.Printf("私钥: %s\n", privateKey) + fmt.Printf("公钥: %s\n", publicKey) + + testData := "test data for signing" + signature, err := signUtils.Sign([]byte(testData), privateKey) + if err != nil { + fmt.Printf("签名测试失败: %v\n", err) + return + } + + fmt.Printf("\n测试签名: %s\n", signature) + + valid, err := signUtils.VerifySign([]byte(testData), signature, publicKey) + if err != nil { + fmt.Printf("验证签名失败: %v\n", err) + return + } + + fmt.Printf("签名验证结果: %t\n", valid) +} + +func testAPISignature() { + signUtils := NewSignUtils() + + userId := "user001" + timestamp := "1694400142" + uri := "/api/v1/company/info" + nonce := "abc123" + body := `{"name":"test"}` + prvKey := "" + + if prvKey == "" { + fmt.Println("请设置有效的私钥进行测试") + return + } + + signData := userId + timestamp + nonce + uri + body + fmt.Printf("API签名源数据：%s\n", signData) + + signStr, err := signUtils.Sign([]byte(signData), prvKey) + if err != nil { + fmt.Printf("API签名失败: %v\n", err) + return + } + + fmt.Printf("API签名结果：%s\n", signStr) +} diff --git a/xlsx_reader.go b/xlsx_reader.go new file mode 100644 index 0000000..a82073d --- /dev/null +++ b/xlsx_reader.go @@ -0,0 +1,366 @@ +package main + +import ( + "archive/zip" + "encoding/xml" + "fmt" + "io" + "os" + "regexp" + "strconv" + "strings" +) + +type XLSXReader struct { + files map[string]*zip.File +} + +type SharedStrings struct { + Strings []string `xml:"si>t"` +} + +type Sheet struct { + Name string `xml:"name,attr"` + SheetID int `xml:"sheetId,attr"` + Ref string `xml:"id,attr"` +} + +type Sheets struct { + Sheets []Sheet `xml:"sheet"` +} + +type Row struct { + Cells []Cell `xml:"c"` + RowNum int `xml:"r,attr"` +} + +type Cell struct { + Ref string `xml:"r,attr"` + Type string `xml:"t,attr"` + Val string `xml:"v"` +} + +type Worksheet struct { + Rows []Row `xml:"sheetData>row"` +} + +func NewXLSXReader(filePath string) (*XLSXReader, error) { + f, err := os.Open(filePath) + if err != nil { + return nil, fmt.Errorf("打开文件失败: %v", err) + } + defer f.Close() + + fi, err := f.Stat() + if err != nil { + return nil, fmt.Errorf("获取文件信息失败: %v", err) + } + + zr, err := zip.NewReader(f, fi.Size()) + if err != nil { + return nil, fmt.Errorf("创建zip读取器失败: %v", err) + } + + files := make(map[string]*zip.File) + for _, file := range zr.File { + files[file.Name] = file + } + + return &XLSXReader{files: files}, nil +} + +func (r *XLSXReader) GetSheetNames() ([]string, error) { + contentTypesFile, ok := r.files["[Content_Types].xml"] + if !ok { + return nil, fmt.Errorf("找不到[Content_Types].xml") + } + + f, err := contentTypesFile.Open() + if err != nil { + return nil, fmt.Errorf("打开[Content_Types].xml失败: %v", err) + } + defer f.Close() + + content, err := io.ReadAll(f) + if err != nil { + return nil, fmt.Errorf("读取[Content_Types].xml失败: %v", err) + } + + sheetsFile, ok := r.files["xl/workbook.xml"] + if !ok { + return nil, fmt.Errorf("找不到xl/workbook.xml") + } + + f, err = sheetsFile.Open() + if err != nil { + return nil, fmt.Errorf("打开xl/workbook.xml失败: %v", err) + } + defer f.Close() + + content, err = io.ReadAll(f) + if err != nil { + return nil, fmt.Errorf("读取xl/workbook.xml失败: %v", err) + } + + var sheets Sheets + err = xml.Unmarshal(content, &sheets) + if err != nil { + return nil, fmt.Errorf("解析xl/workbook.xml失败: %v", err) + } + + names := make([]string, 0, len(sheets.Sheets)) + for _, sheet := range sheets.Sheets { + names = append(names, sheet.Name) + } + + return names, nil +} + +func (r *XLSXReader) GetSheetData(sheetName string) ([][]string, error) { + sheetsFile, ok := r.files["xl/workbook.xml"] + if !ok { + return nil, fmt.Errorf("找不到xl/workbook.xml") + } + + f, err := sheetsFile.Open() + if err != nil { + return nil, fmt.Errorf("打开xl/workbook.xml失败: %v", err) + } + defer f.Close() + + content, err := io.ReadAll(f) + if err != nil { + return nil, fmt.Errorf("读取xl/workbook.xml失败: %v", err) + } + + var sheets Sheets + err = xml.Unmarshal(content, &sheets) + if err != nil { + return nil, fmt.Errorf("解析xl/workbook.xml失败: %v", err) + } + + var targetSheet Sheet + for _, sheet := range sheets.Sheets { + if sheet.Name == sheetName { + targetSheet = sheet + break + } + } + + if targetSheet.Name == "" { + return nil, fmt.Errorf("找不到工作表: %s", sheetName) + } + + sheetID := strings.TrimPrefix(targetSheet.Ref, "rId") + sheetFilePath := fmt.Sprintf("xl/worksheets/sheet%s.xml", sheetID) + + sheetFile, ok := r.files[sheetFilePath] + if !ok { + return nil, fmt.Errorf("找不到工作表文件: %s", sheetFilePath) + } + + f, err = sheetFile.Open() + if err != nil { + return nil, fmt.Errorf("打开工作表文件失败: %v", err) + } + defer f.Close() + + content, err = io.ReadAll(f) + if err != nil { + return nil, fmt.Errorf("读取工作表文件失败: %v", err) + } + + var worksheet Worksheet + err = xml.Unmarshal(content, &worksheet) + if err != nil { + return nil, fmt.Errorf("解析工作表失败: %v", err) + } + + var sharedStrings []string + sharedStringsFile, ok := r.files["xl/sharedStrings.xml"] + if ok { + f, err := sharedStringsFile.Open() + if err == nil { + defer f.Close() + sharedContent, _ := io.ReadAll(f) + var ss SharedStrings + if xml.Unmarshal(sharedContent, &ss) == nil { + sharedStrings = ss.Strings + } + } + } + + maxCol := 0 + for _, row := range worksheet.Rows { + for _, cell := range row.Cells { + col := getColumnIndex(cell.Ref) + if col > maxCol { + maxCol = col + } + } + } + + if len(worksheet.Rows) == 0 { + return [][]string{}, nil + } + + result := make([][]string, len(worksheet.Rows)) + for i, row := range worksheet.Rows { + result[i] = make([]string, maxCol+1) + for _, cell := range row.Cells { + col := getColumnIndex(cell.Ref) + val := cell.Val + + if cell.Type == "s" && sharedStrings != nil { + idx, _ := strconv.Atoi(val) + if idx >= 0 && idx < len(sharedStrings) { + val = sharedStrings[idx] + } + } + + if col < len(result[i]) { + result[i][col] = val + } + } + } + + return result, nil +} + +func (r *XLSXReader) GetCellValue(sheetName, cellRef string) (string, error) { + data, err := r.GetSheetData(sheetName) + if err != nil { + return "", err + } + + rowIdx, colIdx := parseCellRef(cellRef) + if rowIdx >= len(data) { + return "", fmt.Errorf("行索引超出范围") + } + if colIdx >= len(data[rowIdx]) { + return "", fmt.Errorf("列索引超出范围") + } + + return data[rowIdx][colIdx], nil +} + +func (r *XLSXReader) GetCellByPosition(sheetName string, row, col int) (string, error) { + data, err := r.GetSheetData(sheetName) + if err != nil { + return "", err + } + + if row < 0 || row >= len(data) { + return "", fmt.Errorf("行索引超出范围: %d", row) + } + if col < 0 || col >= len(data[row]) { + return "", fmt.Errorf("列索引超出范围: %d", col) + } + + return data[row][col], nil +} + +func parseCellRef(cellRef string) (row, col int) { + i := 0 + for i < len(cellRef) && cellRef[i] >= 'A' && cellRef[i] <= 'Z' { + col = col*26 + int(cellRef[i]-'A') + 1 + i++ + } + row, _ = strconv.Atoi(cellRef[i:]) + return row - 1, col - 1 +} + +func getColumnIndex(cellRef string) int { + i := 0 + for i < len(cellRef) && cellRef[i] >= 'A' && cellRef[i] <= 'Z' { + i++ + } + colStr := cellRef[:i] + col := 0 + for _, c := range colStr { + col = col*26 + int(c-'A') + 1 + } + return col - 1 +} + +func ExtractFinancialDataPureGo(excelFile, mappingFile, sheetName, itemName, columnName string) (float64, error) { + reader, err := NewXLSXReader(excelFile) + if err != nil { + return 0, fmt.Errorf("创建XLSX读取器失败: %v", err) + } + + data, err := reader.GetSheetData(sheetName) + if err != nil { + return 0, fmt.Errorf("获取工作表数据失败: %v", err) + } + + if len(data) < 2 { + return 0, fmt.Errorf("工作表 %s 数据不足", sheetName) + } + + colIndex := -1 + for _, cell := range data[0] { + if strings.Contains(strings.TrimSpace(cell), columnName) { + for j, c := range data[0] { + if strings.Contains(strings.TrimSpace(c), columnName) { + colIndex = j + break + } + } + break + } + } + + if colIndex == -1 { + for _, row := range data { + for j, cell := range row { + if strings.Contains(strings.TrimSpace(cell), columnName) { + colIndex = j + break + } + } + if colIndex != -1 { + break + } + } + } + + if colIndex == -1 { + return 0, fmt.Errorf("未找到列 %s 在工作表 %s", columnName, sheetName) + } + + for _, row := range data { + if len(row) > 0 && strings.Contains(strings.TrimSpace(row[0]), itemName) { + if len(row) > colIndex { + value := strings.TrimSpace(row[colIndex]) + return parseFinancialValue(value) + } + return 0, fmt.Errorf("列索引 %d 处未找到值", colIndex) + } + } + + return 0, fmt.Errorf("未找到项目 %s 在工作表 %s", itemName, sheetName) +} + +func parseFinancialValue(value string) (float64, error) { + re := regexp.MustCompile(`([\d.,]+)\s*万`) + if match := re.FindStringSubmatch(value); len(match) == 2 { + numStr := strings.ReplaceAll(match[1], ",", "") + num, err := strconv.ParseFloat(numStr, 64) + if err != nil { + return 0, err + } + return num * 10000, nil + } + + value = strings.ReplaceAll(value, ",", "") + value = strings.ReplaceAll(value, "元", "") + value = strings.ReplaceAll(value, "万元", "") + value = strings.TrimSpace(value) + + if value == "" || value == "-" || value == "无" { + return 0, nil + } + + return strconv.ParseFloat(value, 64) +} diff --git a/xlsx_reader_test.go b/xlsx_reader_test.go new file mode 100644 index 0000000..cd8a980 --- /dev/null +++ b/xlsx_reader_test.go @@ -0,0 +1,251 @@ +package main + +import ( + "fmt" + "os" + "testing" +) + +func TestNewXLSXReader(t *testing.T) { + testFile := "yst郑州惠兴财务报表2021(3).xlsx" + + if _, err := os.Stat(testFile); os.IsNotExist(err) { + t.Skip("测试文件不存在，跳过测试") + } + + reader, err := NewXLSXReader(testFile) + if err != nil { + t.Fatalf("创建XLSX读取器失败: %v", err) + } + + if reader.files == nil { + t.Error("文件映射为空") + } + + t.Logf("成功读取 %d 个文件", len(reader.files)) +} + +func TestGetSheetNames(t *testing.T) { + testFile := "yst郑州惠兴财务报表2021(3).xlsx" + + if _, err := os.Stat(testFile); os.IsNotExist(err) { + t.Skip("测试文件不存在，跳过测试") + } + + reader, err := NewXLSXReader(testFile) + if err != nil { + t.Fatalf("创建XLSX读取器失败: %v", err) + } + + sheets, err := reader.GetSheetNames() + if err != nil { + t.Fatalf("获取工作表名称失败: %v", err) + } + + t.Logf("工作表列表: %v", sheets) + + if len(sheets) == 0 { + t.Error("未找到任何工作表") + } +} + +func TestGetSheetData(t *testing.T) { + testFile := "yst郑州惠兴财务报表2021(3).xlsx" + + if _, err := os.Stat(testFile); os.IsNotExist(err) { + t.Skip("测试文件不存在，跳过测试") + } + + reader, err := NewXLSXReader(testFile) + if err != nil { + t.Fatalf("创建XLSX读取器失败: %v", err) + } + + sheets, err := reader.GetSheetNames() + if err != nil || len(sheets) == 0 { + t.Skip("未找到工作表，跳过测试") + } + + targetSheet := "" + for _, sheet := range sheets { + if sheet == "资产负债表" || sheet == "利润表" || sheet == "现金流量表" { + targetSheet = sheet + break + } + } + + if targetSheet == "" { + targetSheet = sheets[0] + } + + data, err := reader.GetSheetData(targetSheet) + if err != nil { + t.Fatalf("获取工作表数据失败: %v", err) + } + + t.Logf("工作表 %s 有 %d 行数据", targetSheet, len(data)) + + if len(data) == 0 { + t.Error("工作表数据为空") + } else { + t.Logf("第一行数据: %v", data[0]) + } +} + +func TestGetCellValue(t *testing.T) { + testFile := "yst郑州惠兴财务报表2021(3).xlsx" + + if _, err := os.Stat(testFile); os.IsNotExist(err) { + t.Skip("测试文件不存在，跳过测试") + } + + reader, err := NewXLSXReader(testFile) + if err != nil { + t.Fatalf("创建XLSX读取器失败: %v", err) + } + + sheets, err := reader.GetSheetNames() + if err != nil || len(sheets) == 0 { + t.Skip("未找到工作表，跳过测试") + } + + value, err := reader.GetCellValue(sheets[0], "A1") + if err != nil { + t.Fatalf("获取单元格值失败: %v", err) + } + + t.Logf("单元格 A1 的值: %s", value) +} + +func TestParseCellRef(t *testing.T) { + tests := []struct { + input string + wantRow int + wantCol int + }{ + {"A1", 0, 0}, + {"B2", 1, 1}, + {"Z10", 9, 25}, + {"AA1", 0, 26}, + {"AB100", 99, 27}, + } + + for _, tt := range tests { + t.Run(tt.input, func(t *testing.T) { + row, col := parseCellRef(tt.input) + if row != tt.wantRow { + t.Errorf("parseCellRef(%q) row = %d, want %d", tt.input, row, tt.wantRow) + } + if col != tt.wantCol { + t.Errorf("parseCellRef(%q) col = %d, want %d", tt.input, col, tt.wantCol) + } + }) + } +} + +func TestParseFinancialValue(t *testing.T) { + tests := []struct { + input string + want float64 + wantErr bool + }{ + {"100", 100, false}, + {"100.5", 100.5, false}, + {"100万", 1000000, false}, + {"100.5万", 1005000, false}, + {"1,234.56万", 12345600, false}, + {"-", 0, false}, + {"", 0, false}, + {"无", 0, false}, + {"100元", 100, false}, + {"100万元", 1000000, false}, + } + + for _, tt := range tests { + t.Run(fmt.Sprintf("%q", tt.input), func(t *testing.T) { + got, err := parseFinancialValue(tt.input) + if (err != nil) != tt.wantErr { + t.Errorf("parseFinancialValue(%q) error = %v, wantErr %v", tt.input, err, tt.wantErr) + return + } + if got != tt.want { + t.Errorf("parseFinancialValue(%q) = %v, want %v", tt.input, got, tt.want) + } + }) + } +} + +func TestExtractFinancialDataPureGo(t *testing.T) { + testFile := "yst郑州惠兴财务报表2021(3).xlsx" + + if _, err := os.Stat(testFile); os.IsNotExist(err) { + t.Skip("测试文件不存在，跳过测试") + } + + reader, err := NewXLSXReader(testFile) + if err != nil { + t.Fatalf("创建XLSX读取器失败: %v", err) + } + + sheets, err := reader.GetSheetNames() + if err != nil || len(sheets) == 0 { + t.Skip("未找到工作表，跳过测试") + } + + var targetSheet string + for _, sheet := range sheets { + if sheet == "资产负债表" { + targetSheet = sheet + break + } + } + + if targetSheet == "" { + t.Skip("未找到资产负债表，跳过测试") + } + + data, err := reader.GetSheetData(targetSheet) + if err != nil { + t.Fatalf("获取工作表数据失败: %v", err) + } + + if len(data) > 0 && len(data[0]) > 0 { + t.Logf("成功读取工作表 %s，共 %d 行", targetSheet, len(data)) + t.Logf("表头: %v", data[0]) + } +} + +func BenchmarkXLSXReader(b *testing.B) { + testFile := "yst郑州惠兴财务报表2021(3).xlsx" + + if _, err := os.Stat(testFile); os.IsNotExist(err) { + b.Skip("测试文件不存在") + } + + b.ResetTimer() + for i := 0; i < b.N; i++ { + reader, _ := NewXLSXReader(testFile) + if reader != nil { + reader.GetSheetNames() + } + } +} + +func BenchmarkGetSheetData(b *testing.B) { + testFile := "yst郑州惠兴财务报表2021(3).xlsx" + + if _, err := os.Stat(testFile); os.IsNotExist(err) { + b.Skip("测试文件不存在") + } + + reader, _ := NewXLSXReader(testFile) + sheets, _ := reader.GetSheetNames() + if len(sheets) == 0 { + b.Skip("未找到工作表") + } + + b.ResetTimer() + for i := 0; i < b.N; i++ { + reader.GetSheetData(sheets[0]) + } +} diff --git a/yst郑州惠兴财务报表2021(3).xlsx b/yst郑州惠兴财务报表2021(3).xlsx new file mode 100644 index 0000000000000000000000000000000000000000..30444a8648e5a883d5119e8810145a6c7b6d5890 GIT binary patch literal 19248 zcmbTeV~}M_*DYMOZQHihWuwbow(TyPyKKA5>auOywvF3;p8Li3{JH0icz47`f&x0=s?q`auNTgr-|p6o`i>^nPK<7Lj#h?tc2*4THr5P( zOF9yTE&G^|#Gkl>Q+?>yq~?_A%ur!gnofX&_?u*{r6d7OzkL>p*$}{Hf^Ve9Qx3mE 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