AI提取上线

BaseDataMaintenance/AIUtils/html2text.py

@@ -15,14 +15,27 @@ def html2text_with_tablehtml(_html):
 
     _find = False
     # 遍历所有直接子元素
-    for child in _soup.find_all(recursive=False):
-        if child.name in ["table", "tbody"]:
-            # 如果是表格或表格主体，保留 HTML 代码
-            result_parts.append("\n"+str(child)+"\n")
-        else:
-            # 递归处理其他元素并转换为文本
-            text = html2text_with_tablehtml(child)
-            result_parts.append(text)
+    for child in _soup.contents:
+        if child.name:
+            if child.name in ["table", "tbody"]:
+                #仅仅保存rowspan和colspan属性的标签
+                for c in child.find_all():
+                    new_attrs = {}
+                    for k,v in c.attrs.items():
+                        if k in ["rowspan","colspan"]:
+                            new_attrs[k] = v
+                    c.attrs = new_attrs
+
+                # 如果是表格或表格主体，保留 HTML 代码
+                result_parts.append("\n"+str(child)+"\n")
+            else:
+                # 递归处理其他元素并转换为文本
+                text = html2text_with_tablehtml(child)
+                result_parts.append(text)
+        elif child.string and child.string.strip():
+            _text = child.string.strip()
+            result_parts.append(_text)
+
         _find = True
     if not _find:
         _text = str(_soup.get_text())
@@ -37,76 +50,101 @@ def html2text_with_tablehtml(_html):
 
 if __name__ == '__main__':
     _html = '''
-    <div>
+<div>
  <div> 
-  <div>
-   <a target="_blank" class="markBlue" href="/bdqyhx/212640768695025664.html" style="color: #3083EB !important;text-decoration: underline;">中国航发南方工业有限公司</a>水力测功器采购中标候选人公示
-  </div> 
   <div> 
-   <p><span><a target="_blank" class="markBlue" href="/bdqyhx/211649182834044928.html" style="color: #3083EB !important;text-decoration: underline;">湖南省招标有限责任公司</a>受</span><span><a target="_blank" class="markBlue" href="/bdqyhx/212640768695025664.html" style="color: #3083EB !important;text-decoration: underline;">中国航发南方工业有限公司</a></span><span>的委托，就其</span><span>水力测功器采购</span><span>进行国内公开招标，招标编号为0623-2574N1101004，开标仪式于202</span><span>5</span><span>年0</span><span>3</span><span>月</span><span>03</span><span>日上午09时00分在</span><span>湖南省株洲市芦淞区董家塅南方国宾酒店</span><span>举行。评标委员会成员按照招标文件的要求和评标原则，经过认真、仔细的工作，推荐了3名中标候选人，中标候选人情况如下，现予以公示 ：</span></p> 
-   <table width="554"> 
+   <p>一、 <span>*</span>采购人名称：<span><a target="_blank" class="markBlue" href="/bdqyhx/785132502616420352.html" style="color: #3083EB !important;text-decoration: underline;">合肥经济技术开发区锦绣社区服务中心</a></span><br></p> 
+   <p>二、 <span>*</span>履约供应商名称：<span><a target="_blank" class="markBlue" href="/bdqyhx/627394723685289984.html" style="color: #3083EB !important;text-decoration: underline;">安徽今辉科技有限公司</a></span></p> 
+   <p>三、 <span>*</span>采购项目编号：<span>2071451000000740505</span></p> 
+   <p>四、 <span>*</span>合同编号:</p> 
+   <p>五、 <span>*</span>验收单位：<span><a target="_blank" class="markBlue" href="/bdqyhx/785132502616420352.html" style="color: #3083EB !important;text-decoration: underline;">合肥经济技术开发区锦绣社区服务中心</a></span></p> 
+   <p>六、 <span>*</span>验收日期：<span>2025年3月26日</span></p> 
+   <p>七、 <span>*</span>验收结果： </p> 
+   <table width="100%"> 
     <tbody> 
-     <tr> 
-      <td width="161"><p><span>中标候选人名称</span></p></td> 
-      <td width="131"><p><span><a target="_blank" class="markBlue" href="/bdqyhx/211992609668935680.html" style="color: #3083EB !important;text-decoration: underline;">株洲六零八所科技有限公司</a></span></p></td> 
-      <td width="131"><p><span>江苏联测机电科技股份有限公司</span></p></td> 
-      <td width="131"><p><span>无锡阿迪维斯智能科技有限公司</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">序号</td> 
+      <td width="14.29%">服务内容</td> 
+      <td width="14.29%">验收数量</td> 
+      <td width="14.29%">验收金额(元)</td> 
+      <td width="14.29%">验收标准\规格型号\技术标准</td> 
+      <td width="14.29%">验收结果</td> 
+      <td width="14.29%" colspan="1">备注</td> 
      </tr> 
-     <tr> 
-      <td width="161"><p><span>中标候选人排序</span></p></td> 
-      <td width="131"><p><span>1</span></p></td> 
-      <td width="131"><p><span>2</span></p></td> 
-      <td width="131"><p><span>3</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">1</td> 
+      <td width="14.29%">无毒彩泥黏土太空橡皮泥手工儿童玩具男女孩24色超轻粘土糖果袋装</td> 
+      <td width="14.29%">8</td> 
+      <td width="14.29%">144.0</td> 
+      <td width="14.29%">无品牌\花泥</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
      </tr> 
-     <tr> 
-      <td width="161"><p><span>投标报价（元）</span></p></td> 
-      <td width="131"><p><span>4,530,000.00</span></p></td> 
-      <td width="131"><p><span>3,992,400.00</span></p></td> 
-      <td width="131"><p><span>4,980,000.00</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">2</td> 
+      <td width="14.29%">红双喜 赛顶一星乒乓球40+ 乒乓球</td> 
+      <td width="14.29%">3</td> 
+      <td width="14.29%">120.0</td> 
+      <td width="14.29%">红双喜/DHS\赛顶一星乒乓球40+</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
      </tr> 
-     <tr> 
-      <td width="161"><p><span>交货期</span></p></td> 
-      <td width="131"><p><span>合同签字生效后5个月</span></p></td> 
-      <td width="131"><p><span>合同签字生效后5个月</span></p></td> 
-      <td width="131"><p><span>合同签字生效后5个月</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">3</td> 
+      <td width="14.29%">新年春节红灯笼户外连串蜂窝小灯笼塑纸灯笼串节日庆典元旦装饰</td> 
+      <td width="14.29%">30</td> 
+      <td width="14.29%">360.0</td> 
+      <td width="14.29%">无品牌\灯笼</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
      </tr> 
-     <tr> 
-      <td width="161"><p><span>质量</span></p></td> 
-      <td width="131"><p><span>合格</span></p></td> 
-      <td width="131"><p><span>合格</span></p></td> 
-      <td width="131"><p><span>合格</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">4</td> 
+      <td width="14.29%">奥妙 3kg/瓶 洗衣液/洗衣粉</td> 
+      <td width="14.29%">6</td> 
+      <td width="14.29%">270.0</td> 
+      <td width="14.29%">奥妙/OMO\3kg/瓶</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
      </tr> 
-     <tr> 
-      <td width="161"><p><span>中标候选人响应招标文件的资格能力条件</span></p></td> 
-      <td width="131"><p><span>满足招标文件要求</span></p></td> 
-      <td width="131"><p><span>满足招标文件要求</span></p></td> 
-      <td width="131"><p><span>满足招标文件要求</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">5</td> 
+      <td width="14.29%">维达 V2182 抽纸</td> 
+      <td width="14.29%">2</td> 
+      <td width="14.29%">480.0</td> 
+      <td width="14.29%">维达/Vinda\V2182</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
      </tr> 
-     <tr> 
-      <td width="161"><p><span>项目负责人姓名</span></p></td> 
-      <td width="131"><p><span>黄莉琴</span></p></td> 
-      <td width="131"><p><span>姚海飞</span></p></td> 
-      <td width="131"><p><span>赵少华</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">6</td> 
+      <td width="14.29%">横幅</td> 
+      <td width="14.29%">5</td> 
+      <td width="14.29%">40.0</td> 
+      <td width="14.29%">无品牌\横幅</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
      </tr> 
-     <tr> 
-      <td width="161"><p><span>评标情况（综合得分）</span></p></td> 
-      <td width="131"><p><span>88.47</span></p></td> 
-      <td width="131"><p><span>87.52</span></p></td> 
-      <td width="131"><p><span>77.72</span></p></td> 
+     <tr width="100%"> 
+      <td width="14.29%">7</td> 
+      <td width="14.29%">【运费】</td> 
+      <td width="14.29%">1</td> 
+      <td width="14.29%">0.0</td> 
+      <td width="14.29%"></td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
      </tr> 
     </tbody> 
    </table> 
-   <p><span>公示期为3日，投标人或者其他利害关系人对评标结果有异议的，应按招标文件要求在公示期间提出，否则不予受理，至公示期满无异议，招标人将确定排序第一名的中标候选人为该项目中标人，并发出中标通知书。</span></p> 
+   <br> 
+   <br>验收报告：  
+   <br>验收人员名单： 
+   <span>王玲</span> 
    <p></p> 
-   <p><span>招标代理机构：<a target="_blank" class="markBlue" href="/bdqyhx/211649182834044928.html" style="color: #3083EB !important;text-decoration: underline;">湖南省招标有限责任公司</a></span></p> 
-   <p><span>联系人：</span><span>左佳</span><span>、肖劲松</span></p> 
-   <p><span>电话：0731-84512644</span></p> 
-   <p><span>电子邮箱：hnzb1@126.com</span></p> 
-   <p><span>日期：202</span><span>5</span><span>年0</span><span>3</span><span>月</span><span>03</span><span>日</span></p> 
    <p><br></p> 
-  </div> 
-  <div> 
-   <input type="hidden" value="653e93e5-cda5-41ad-8a83-6a48966f5b1b"> 
+   <p><br></p> 
+   <p><br></p> 
+   <p><br></p> 
   </div> 
  </div>
 </div>

BaseDataMaintenance/AIUtils/test_qwq.py

@@ -8,218 +8,98 @@ a = '''
 <div>
  <div> 
   <div> 
-   <div> 
-    <div> 
-     <p><span><a target="_blank" class="markBlue" href="/bdqyhx/236157592858210304.html" style="color: #3083EB !important;text-decoration: underline;">伊犁哈萨克自治州阿勒泰地区水利局</a>关于厨房电动废物处理器的网上超市采购项目</span>（项目编号:<span>2201101000019751305</span>）采购已经结束，现将采购结果公示如下：<br></p> 
-     <div> 
-      <div> 
-       <div> 
-        <div> 
-         <div> 
-          <div> 
-           <div> 
-            <div> 
-             <div> 
-              <p><strong>一、项目信息</strong></p> 
-              <p>项目名称:<span><a target="_blank" class="markBlue" href="/bdqyhx/236157592858210304.html" style="color: #3083EB !important;text-decoration: underline;">伊犁哈萨克自治州阿勒泰地区水利局</a>关于厨房电动废物处理器的网上超市采购项目</span>采购项目</p> 
-              <p>项目编号:<span>2201101000019751305</span></p> 
-              <p>项目联系人:<span>黄玉霞</span></p> 
-              <p>项目联系电话:<span>2310860</span></p> 
-              <p>采购计划文号:</p> 
-              <p>采购计划金额（元）:</p> 
-              <p>项目所在行政区划编码:<span>654399</span></p> 
-              <p>项目所在行政区划名称:<span>阿勒泰地区本级</span></p> 
-              <p>报价起止时间:-</p> 
-              <p><strong>二、采购单位信息</strong></p> 
-              <p>采购单位名称:<span><a target="_blank" class="markBlue" href="/bdqyhx/236157592858210304.html" style="color: #3083EB !important;text-decoration: underline;">伊犁哈萨克自治州阿勒泰地区水利局</a></span></p> 
-              <p>采购单位地址:<span>阿勒泰地区</span></p> 
-              <p>采购单位联系人和联系方式:<span>黄玉霞:15022829599</span></p> 
-              <p>采购单位社会统一信用代码或组织机构代码:<span>10503525C</span></p> 
-              <p>采购单位预算编码:<span>173001</span></p> 
-              <p><strong>三、成交信息</strong></p> 
-              <p>成交日期:<span>2025年3月12日</span></p> 
-              <p>总成交金额（元）:<span>2350</span>（人民币）</p> 
-              <p>成交供应商名称、联系地址及成交金额:</p> 
-              <p> </p> 
-              <table width="100%"> 
-               <tbody> 
-                <tr width="100%"> 
-                 <td width="25.0%">序号</td> 
-                 <td width="25.0%">成交供应商名称</td> 
-                 <td width="25.0%">成交供应商地址</td> 
-                 <td width="25.0%" colspan="1">成交金额（元）</td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="25.0%">1</td> 
-                 <td width="25.0%"><a target="_blank" class="markBlue" href="/bdqyhx/819874897522241536.html" style="color: #3083EB !important;text-decoration: underline;">阿勒泰市得力办公用品</a></td> 
-                 <td width="25.0%">新疆维吾尔自治区阿勒泰地区阿勒泰市解放路14-4号</td> 
-                 <td width="25.0%" colspan="1">2350.0</td> 
-                </tr> 
-               </tbody> 
-              </table> 
-              <p></p> 
-              <p>四、项目用途、简要技术要求及合同履行日期:</p> 
-              <p></p> 
-              <p>五、成交标的名称、规格型号、数量、单价、成交金额:</p> 
-              <p> </p> 
-              <table width="100%"> 
-               <tbody> 
-                <tr width="100%"> 
-                 <td width="12.5%">序号</td> 
-                 <td width="12.5%">标的名称</td> 
-                 <td width="12.5%">品牌</td> 
-                 <td width="12.5%">规格型号</td> 
-                 <td width="12.5%">数量</td> 
-                 <td width="12.5%">单价(元)</td> 
-                 <td width="12.5%">成交金额（元）</td> 
-                 <td width="12.5%" colspan="1">报价明细</td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">1</td> 
-                 <td width="12.5%">公牛 无型号 厨房电动废物处理器 电源</td> 
-                 <td width="12.5%">公牛/BULL</td> 
-                 <td width="12.5%">无型号</td> 
-                 <td width="12.5%">1</td> 
-                 <td width="12.5%">680.0</td> 
-                 <td width="12.5%">680.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">2</td> 
-                 <td width="12.5%">晨光 APYNB396 折纸/手工纸 信封</td> 
-                 <td width="12.5%">晨光/M&amp;G</td> 
-                 <td width="12.5%">APYNB396</td> 
-                 <td width="12.5%">100</td> 
-                 <td width="12.5%">1.0</td> 
-                 <td width="12.5%">100.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">3</td> 
-                 <td width="12.5%">得力 33350 贴纸</td> 
-                 <td width="12.5%">得力/deli</td> 
-                 <td width="12.5%">33350</td> 
-                 <td width="12.5%">10</td> 
-                 <td width="12.5%">5.0</td> 
-                 <td width="12.5%">50.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">4</td> 
-                 <td width="12.5%">晨光 ABS916EN 票夹/长尾夹 长尾夹/燕尾夹</td> 
-                 <td width="12.5%">晨光/M&amp;G</td> 
-                 <td width="12.5%">ABS916EN</td> 
-                 <td width="12.5%">5</td> 
-                 <td width="12.5%">28.0</td> 
-                 <td width="12.5%">140.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">5</td> 
-                 <td width="12.5%">铼德 8X DVD+R DL 光盘</td> 
-                 <td width="12.5%">铼德/RiTEK</td> 
-                 <td width="12.5%">8X DVD+R DL</td> 
-                 <td width="12.5%">150</td> 
-                 <td width="12.5%">3.0</td> 
-                 <td width="12.5%">450.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">6</td> 
-                 <td width="12.5%">课业本/教学用本 会议记录本</td> 
-                 <td width="12.5%">其他家</td> 
-                 <td width="12.5%">记录本</td> 
-                 <td width="12.5%">20</td> 
-                 <td width="12.5%">8.0</td> 
-                 <td width="12.5%">160.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">7</td> 
-                 <td width="12.5%">威猛先生 洁厕液480 洁厕剂 洁厕液</td> 
-                 <td width="12.5%">威猛先生/Mr Muscle</td> 
-                 <td width="12.5%">洁厕液480</td> 
-                 <td width="12.5%">10</td> 
-                 <td width="12.5%">10.0</td> 
-                 <td width="12.5%">100.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">8</td> 
-                 <td width="12.5%">得力 TJ25 剪刀</td> 
-                 <td width="12.5%">得力/deli</td> 
-                 <td width="12.5%">TJ25</td> 
-                 <td width="12.5%">2</td> 
-                 <td width="12.5%">25.0</td> 
-                 <td width="12.5%">50.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">9</td> 
-                 <td width="12.5%">妙洁 扫把簸箕套装 扫把</td> 
-                 <td width="12.5%">妙洁/magic</td> 
-                 <td width="12.5%">扫把簸箕套装</td> 
-                 <td width="12.5%">2</td> 
-                 <td width="12.5%">48.0</td> 
-                 <td width="12.5%">96.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">10</td> 
-                 <td width="12.5%">泰力 86EL 电源插座</td> 
-                 <td width="12.5%">泰力/TAILI</td> 
-                 <td width="12.5%">86EL</td> 
-                 <td width="12.5%">3</td> 
-                 <td width="12.5%">98.0</td> 
-                 <td width="12.5%">294.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">11</td> 
-                 <td width="12.5%">得力 1268 电子计算器</td> 
-                 <td width="12.5%">得力/deli</td> 
-                 <td width="12.5%">1268</td> 
-                 <td width="12.5%">2</td> 
-                 <td width="12.5%">85.0</td> 
-                 <td width="12.5%">170.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">12</td> 
-                 <td width="12.5%">得力 透明胶带</td> 
-                 <td width="12.5%">得力/deli</td> 
-                 <td width="12.5%">无</td> 
-                 <td width="12.5%">5</td> 
-                 <td width="12.5%">12.0</td> 
-                 <td width="12.5%">60.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-                <tr width="100%"> 
-                 <td width="12.5%">13</td> 
-                 <td width="12.5%">【运费】</td> 
-                 <td width="12.5%"></td> 
-                 <td width="12.5%"></td> 
-                 <td width="12.5%">1</td> 
-                 <td width="12.5%"></td> 
-                 <td width="12.5%">0.0</td> 
-                 <td width="12.5%" colspan="1"></td> 
-                </tr> 
-               </tbody> 
-              </table> 
-              <p></p> 
-              <p>六、其他补充事宜:</p> 
-              <p></p> 
-             </div> 
-            </div> 
-           </div> 
-          </div> 
-         </div> 
-        </div> 
-       </div> 
-      </div> 
-     </div> 
-    </div> 
-   </div> 
+   <p>一、 <span>*</span>采购人名称：<span><a target="_blank" class="markBlue" href="/bdqyhx/785132502616420352.html" style="color: #3083EB !important;text-decoration: underline;">合肥经济技术开发区锦绣社区服务中心</a></span><br></p> 
+   <p>二、 <span>*</span>履约供应商名称：<span><a target="_blank" class="markBlue" href="/bdqyhx/627394723685289984.html" style="color: #3083EB !important;text-decoration: underline;">安徽今辉科技有限公司</a></span></p> 
+   <p>三、 <span>*</span>采购项目编号：<span>2071451000000740505</span></p> 
+   <p>四、 <span>*</span>合同编号:</p> 
+   <p>五、 <span>*</span>验收单位：<span><a target="_blank" class="markBlue" href="/bdqyhx/785132502616420352.html" style="color: #3083EB !important;text-decoration: underline;">合肥经济技术开发区锦绣社区服务中心</a></span></p> 
+   <p>六、 <span>*</span>验收日期：<span>2025年3月26日</span></p> 
+   <p>七、 <span>*</span>验收结果： </p> 
+   <table width="100%"> 
+    <tbody> 
+     <tr width="100%"> 
+      <td width="14.29%">序号</td> 
+      <td width="14.29%">服务内容</td> 
+      <td width="14.29%">验收数量</td> 
+      <td width="14.29%">验收金额(元)</td> 
+      <td width="14.29%">验收标准\规格型号\技术标准</td> 
+      <td width="14.29%">验收结果</td> 
+      <td width="14.29%" colspan="1">备注</td> 
+     </tr> 
+     <tr width="100%"> 
+      <td width="14.29%">1</td> 
+      <td width="14.29%">无毒彩泥黏土太空橡皮泥手工儿童玩具男女孩24色超轻粘土糖果袋装</td> 
+      <td width="14.29%">8</td> 
+      <td width="14.29%">144.0</td> 
+      <td width="14.29%">无品牌\花泥</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
+     </tr> 
+     <tr width="100%"> 
+      <td width="14.29%">2</td> 
+      <td width="14.29%">红双喜 赛顶一星乒乓球40+ 乒乓球</td> 
+      <td width="14.29%">3</td> 
+      <td width="14.29%">120.0</td> 
+      <td width="14.29%">红双喜/DHS\赛顶一星乒乓球40+</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
+     </tr> 
+     <tr width="100%"> 
+      <td width="14.29%">3</td> 
+      <td width="14.29%">新年春节红灯笼户外连串蜂窝小灯笼塑纸灯笼串节日庆典元旦装饰</td> 
+      <td width="14.29%">30</td> 
+      <td width="14.29%">360.0</td> 
+      <td width="14.29%">无品牌\灯笼</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
+     </tr> 
+     <tr width="100%"> 
+      <td width="14.29%">4</td> 
+      <td width="14.29%">奥妙 3kg/瓶 洗衣液/洗衣粉</td> 
+      <td width="14.29%">6</td> 
+      <td width="14.29%">270.0</td> 
+      <td width="14.29%">奥妙/OMO\3kg/瓶</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
+     </tr> 
+     <tr width="100%"> 
+      <td width="14.29%">5</td> 
+      <td width="14.29%">维达 V2182 抽纸</td> 
+      <td width="14.29%">2</td> 
+      <td width="14.29%">480.0</td> 
+      <td width="14.29%">维达/Vinda\V2182</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
+     </tr> 
+     <tr width="100%"> 
+      <td width="14.29%">6</td> 
+      <td width="14.29%">横幅</td> 
+      <td width="14.29%">5</td> 
+      <td width="14.29%">40.0</td> 
+      <td width="14.29%">无品牌\横幅</td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
+     </tr> 
+     <tr width="100%"> 
+      <td width="14.29%">7</td> 
+      <td width="14.29%">【运费】</td> 
+      <td width="14.29%">1</td> 
+      <td width="14.29%">0.0</td> 
+      <td width="14.29%"></td> 
+      <td width="14.29%">验收通过</td> 
+      <td width="14.29%" colspan="1"></td> 
+     </tr> 
+    </tbody> 
+   </table> 
+   <br> 
+   <br>验收报告：  
+   <br>验收人员名单： 
+   <span>王玲</span> 
+   <p></p> 
+   <p><br></p> 
+   <p><br></p> 
+   <p><br></p> 
+   <p><br></p> 
   </div> 
  </div>
 </div>
@@ -227,4 +107,5 @@ a = '''
 
 _text = html2text_with_tablehtml(a)
 _text = get_prompt_extract_role(_text)
+print(_text)
 print(request_llm(_text,model="deepseek-r1:14b"))