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00:00:00","BUSINESS_REVIEW":"公司作为全球领先的风电主轴制造商,秉承\"一诺千金,雷厉风行\"的企业精神,坚持全产业链自主可控与精益化运营双轮驱动,深度服务全球能源转型与高端制造国产化。公司核心战略聚焦于深化\"锻+铸\"双轮驱动与产能释放,持续夯实覆盖海陆风电及多元高端装备领域的核心竞争力,构建起覆盖海陆能源、重型机械、高端装备核心部件等多行业的产品矩阵。（一）公司所属行业发展情况1、风电行业（1）新能源电力需求持续扩张国际方面,中东地区地缘冲突持续扰动全球油气供应链,能源安全形势更加复杂严峻,倒逼各国加快以可再生能源替代化石能源的进程。同时,新一轮科技革命和产业变革加速突破,人工智能赋能能源转型的技术路径和应用场景不断拓展,全球可再生能源发展空间更加广阔。国内方面,我国能源电力消费需求持续增长,叠加国际油气、关键矿产供应链波动加剧的影响,能源安全风险持续凸显,加之可再生能源技术、成本和产业优势持续增强,未来将进入能源向低碳零碳转型的加速期。（2）政策持续加码支持行业长期发展2026年3月发布的《中华人民共和国国民经济和社会发展第十五个五年规划纲要》提出,深入实施能源安全新战略,加快构建清洁低碳安全高效的新型能源体系。推进非化石能源安全可靠有序替代化石能源,实施非化石能源十年倍增行动。建设“三北”风电光伏、西南水风光一体化、海上风电等清洁能源基地,着力构建新型电力系统。同时为海上风电发展设定了清晰的量化目标：在渤海、黄海、东海、南海海域建设海上风电基地,规范有序推进深远海风电开发,海上风电累计并网装机规模达到1亿千瓦以上。这为“十五五”期间我国风电发展提供了最高层级的规划指引。2026年7月,国家发展改革委、国家能源局正式联合印发了《可再生能源发展“十五五”规划》,明确了“十五五”时期我国可再生能源将进入“扩量提质、可靠替代”的新发展阶段。电量方面,提出到2030年我国可再生能源发电总装机达到35亿千瓦左右,可再生能源年发电量达到6万亿千瓦时左右,风电和太阳能发电年发电量达到4万亿千瓦时以上的目标。2026年1月,德国、法国、英国、丹麦等9个北海沿岸国家在汉堡签署《汉堡宣言》,承诺到2050年在北海建成100GW跨境海上风电项目,最终实现300GW总装机,此宣言是对三年前北海国家提出的2050年300GW海上风电远景规划的进一步细化,释放出明显提速海风建设的信号。2026年3月,英国政府宣布自2026年4月1日起取消33种与海上风电设备制造相关的工业品进口关税。此举有利于开发商降低成本,将更多资金投入产业发展。2026年6月,法国政府宣布正式启动AO10招标项目,共11个海上风电项目进行开发权招标,包括7个漂浮式海上风电项目和4个固定基础海上风电项目,预计总装机容量超过10GW,这是近年来全球范围内规模最大的海上风电招标之一。2026年7月,欧盟委员会已批准一项630亿欧元的法国国家援助计划,用于支持建设和运营11座海上风电场,总装机容量最高达11.1GW。欧盟委员会表示,该计划为期25年,旨在支持位于北海、大西洋和地中海区域的海上风电项目。2、其他行业公司依托多年在大型铸锻件、精密轴类产品领域积累的材料控制能力、锻造工艺能力及全流程质量管理体系,持续向船舶制造、能源电力、海工装备、矿山机械及高端传动装备等领域延伸,其他行业业务逐步成为公司优化业务结构、分散单一行业波动风险的重要支撑。在船舶领域,为适应全球化运输需求、降低单位物流成本,全球船舶大型化趋势凸显,大型轴类和高端传动部件需求持续增长；在电力行业,随着电力工业向高效率和大机组方向发展,对电力设备配套的高性能、高可靠性的大型锻件需求日益增强；在矿山机械领域,为提高生产效率,降低基建投资和操作维修费用、适应大型化矿区开采等,矿山机械设备正持续向大型化方向演进,不断推动装备制造向技术密集、高附加值方向发展。随着船舶制造、能源电力、矿山机械等各个领域对大型装备需求增加,市场对大型、高端铸锻件的需求持续增长。（二）主要业务1、风电业务公司专注于风力发电机核心零部件的研发、生产和销售。报告期内,公司巩固了在全球风电锻造主轴领域的市场领先地位。随着全资子公司金雷重装铸造产能的持续释放,大型铸造件生产能力显著增强,公司已成为全球少数可同时提供锻造与铸造两种技术路线、覆盖海陆风电全功率段主轴产品的制造商：锻造主轴可靠性优异,铸造主轴在大型化与一体化成型方面优势显著,客户可根据不同机型的设计需求、成本目标与交付要求,灵活选用最适配的技术路线。风电锻造业务：作为公司的核心业务板块之一,产品涵盖1.5MW至9.5MW系列风电锻造主轴,实现该功率区间的全系列覆盖。报告期内,公司凭借全功率段产品布局与稳定的品质交付,持续保持领先的市场竞争力和客户认可度,锻件出货保持稳健。风电铸造业务：报告期内,公司紧抓海上风电及大型化发展机遇,持续扩大5MW至30MW风机主轴、连体轴承座等大型风机核心铸造部件的产能与交付规模,凭借在轴系产品全流程生产加工方面的技术积累,公司重点扩大铸造主轴和连体轴承座的产能,产品广泛应用于海上风电项目,助力公司收入增长。海外市场方面,公司已完成维斯塔斯铸造产品供应商认证；恩德铸造产品已完成样件交付,处于客户试装验证阶段；西门子歌美飒海上大兆瓦风机主轴等产品的合作规模持续扩大。2、其他铸锻件业务依托成熟的生产管理体系、严格的质量控制体系以及全流程生产工艺,公司积极拓展产品应用领域。目前,公司工业锻造产品已广泛应用于船舶制造、能源电力、矿山机械、水泥设备、锻压机械等多个行业,产品类型涵盖轴类、圈体、筒体等。报告期内,随着1.5万吨压机产能的持续释放,公司产品应用进一步向船舶海工、能源电力装备以及大型水泥矿山设备等高端领域延伸,核心产品锻轴、舵杆、辊套等产品发货量稳步攀升,射电望远镜俯仰轴等航空航天领域、电网稳压核心设备转子轴等电网装备领域的高端锻件也已实现订单签订。同时,工业铸件方面,公司成功开发核废料处理领域客户,核乏料罐产品已签署订单并积极推进小批量交付,高附加值产品占比稳步提升,工业铸锻件业务保持良好增长态势。3、滑动轴承业务报告期内,全资子公司金雷传动持续推进滑动轴承业务的产业化进程,其产品主要面向风电及能源装备等领域。在风电领域,主轴滑动轴承已完成与战略客户的样机合同签署并进入验证阶段；齿轮箱滑动轴承已实现样件交付并推进批量供货准备,公司已初步具备该产品的制造、检测与交付能力。此项业务是公司基于在大型轴类部件领域深厚的制造与协同研发经验,向风电传动链核心部件这一高附加值环节的战略延伸,旨在为大型化与高可靠性需求提供新的技术解决方案。（三）主要产品及用途公司产品涵盖锻造主轴、铸造主轴、轴承座及其他精密轴类等,主要产品名称及图示如下表所示：（四）经营模式公司推行以\"全产业链自主可控\"为核心的差异化经营模式,聚焦于大型化、高难度、高附加值产品的研发与制造。报告期内,公司1.5万吨压机产能持续释放,2026年度大型自由锻件产能预计达2万吨并逐年提升,为公司在重型机械、船舶海工、电力装备等高端工业领域承接更大、更复杂的核心部件订单提供关键性产能保障。这一模式构成了公司开拓高端市场的核心壁垒：它不仅使公司能够对外快速响应大型化、定制化需求,保障供应链安全与交付效率,从而深度绑定全球高端客户并切入新增长领域；更在内部构建起覆盖质量、工艺、成本与交付的精准管控体系,持续夯实企业的运营根基。在销售与市场端,公司采用直销模式,直接面向全球风电整机制造商及高端装备制造商。销售主要通过参与客户招投标及商务谈判取得,产品定价综合考量原材料成本、工艺复杂度、技术要求和市场竞争等因素。（五）市场地位公司与全球领先的多家风电整机制造商和工业设备制造商保持着长期稳定的战略合作关系。在风电主轴方面,作为行业内主要的供应商之一,公司产品覆盖全系列主流机型,与远景能源、运达股份、上海电气、金风科技、恩德、西门子歌美飒、维斯塔斯、通用电气等全球知名整机制造商建立了长期稳定的战略互信关系。在保持风电锻造主轴领先地位的基础上,公司着力发展风电主轴轴类,作为该领域快速成长的重要供应商,公司紧抓行业大型化机遇,自投产以来发货量实现快速增长,已成功进入国内外主流客户供应链并实现批量交付；报告期内公司完成维斯塔斯铸造产品供应商认证,海外客户结构持续优化,市场影响力稳步提升。在其他高端工业装备领域,公司亦与艾法史密斯、豪顿、WEG等海内外知名制造商建立了持续稳定的长期合作关系。公司凭借稳定的产品交付、可靠的品质表现,持续获得多家战略客户授予的“最佳供应商”“质量卓越奖”“卓越价值贡献奖”“供应商优秀合作奖”等荣誉。"}]}