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00:00:00","BUSINESS_REVIEW":"（一）主要产品及用途报告期内,公司主要产品为风力发电用风机塔架（含混塔及海上风机塔架、单桩）、锚栓以及新能源发电业务。风力发电设备通常包含风电机组、风电支撑基础以及输电控制系统三大部分,公司所生产风机塔筒及单桩为风电设备支撑系统的重要组成部分。公司新能源发电业务为风力发电场和光伏电站的运营,其工作原理是将风能、光能转化为电能,通过升压变电站升压后输送至电网,完成发电销售。报告期内,全球能源结构加速向清洁低碳转型,风电及新能源产业作为实现“双碳”目标、保障能源安全的核心力量,迎来持续发展的战略机遇期。行业整体呈现政策支持有力、技术迭代加速、市场格局优化、全球化布局深化的发展态势,同时也面临电价市场化转型、市场竞争加剧等阶段性挑战,为公司业务发展指明方向、提供支撑的同时,也推动公司持续提升核心竞争力以适应行业变革。（二）风电行业整体发展情况报告期内,国内风电产业正经历一场深刻变革,由“政策驱动的规模扩张阶段”向“市场驱动的质量提升阶段”演进。2026年作为“十五五”规划的开局之年,一系列顶层设计密集出台,为行业中长期发展确立了清晰的路线图。公司两大主营业务均位于行业变革的核心领域,此次变革既是挑战,亦是机遇。1.定价之变：全国统一电力市场明确时间表,市场化进入深水区风电行业运行的底层逻辑正在被改写。2026年2月,国务院办公厅发布《关于完善全国统一电力市场体系的实施意见》,明确提出到2030年基本建成全国统一电力市场体系,各类型电源和除保障性用户外的电力用户全部直接参与电力市场,市场化交易电量占全社会用电量的70%左右。这一顶层设计为新能源市场化改革划定了清晰的时间表和路线图,标志着电力市场化改革从局部试点进入全面推进的深水区。在此之前,《关于深化新能源上网电价市场化改革促进新能源高质量发展的通知》（〔2025〕136号）（以下简称“136号文”）已全面落地,延续十余年的固定电价制度正式退出历史舞台。这一转变对公司新能源发电业务的影响最为直接——收益模式从“固定电价、稳定收益”转向“市场交易收益+差价补偿-辅助服务费用”的不确定性组合。短期来看,公司新能源发电项目面临保障性电量缩减、电价下行、收益波动加大的三重压力,部分限电形势加剧的区域项目发电量和电价均受到影响,对发电板块利润形成一定拖累。但长期看,市场化改革将加速行业出清与格局优化：高效低成本的优质项目将获取超额收益,灵活性资源与储能价值凸显,拥有精细化运营能力和电力交易能力的运营商将脱颖而出。截至报告期末,浙江、江苏、河南、四川等省份已出台136号文地方实施方案,机制电量比例、差价结算规则、市场化竞价方式各有差异,区域分化进一步加剧。随着全国统一电力市场的推进,跨省跨区交易壁垒将逐步打破,市场基础规则和技术标准全面统一,这将为优质新能源资产打开更广阔的消纳空间,也对公司的电力交易能力和风险管理能力提出更高要求。公司正积极应对市场化转型,加强电力交易团队建设,优化配储方案,探索绿电交易、辅助服务等多元收益渠道,努力在市场化定价新阶段保持发电业务的稳定盈利能力。2.增长之变：“扩量提质”定调“十五五”,制造端看增量、发电端看存量2026年2月,国家能源局新能源和可再生能源司司长李创军在署名文章中明确,把扩量提质、可靠替代作为“十五五”可再生能源发展的主线。对标党的二十届四中全会战略部署要求,面对能源电力消费需求较快增长、能源保供碳空间不足等约束挑战,“十五五”可再生能源要体现新担当、展现新作为,既要保持量的增长,持续提高新能源供给比重,也要着力质的提升,增强新能源对化石能源的安全可靠替代能力,加快“立起来”“靠得住”,夯实新型能源体系非化石能源主体供应基础。锚定两个方向,以电为核心,充分发挥电网作用,持续扩大可再生能源电力供应规模,稳步提高电量占比。从量的维度看,增长空间依然广阔。国内方面,3月发布的“十五五”规划纲要提出,实施非化石能源十年倍增行动,2030年非化石能源占能源消费总量比重将达到25%；通过实施“沙戈荒”新能源基地、电力外送通道等一批重大工程项目,“十五五”时期西电东送能力将达到4.2亿千瓦以上。规划纲要明确建设“三北”风电光伏、西南水风光一体化、海上风电等三大清洁能源基地,为风电中长期增长划定了核心战场；国际方面,根据GWEC《2026年全球风能报告》预测,2026—2030年,全球风电新增装机总量预计将达到969GW,即平均每年新增装机194GW,复合年均增长率为5.2%。具体到行业数据,根据国家能源局统计,2026年上半年全国风电新增并网容量3862万千瓦,其中陆上风电3778万千瓦,海上风电84万千瓦。截至2026年6月底,全国风电累计并网容量达到6.79亿千瓦,同比增长18.5%,其中陆上风电6.3亿千瓦,海上风电4841万千瓦。2026年上半年,全国风电累计发电量5984亿千瓦时,全国风电平均利用率90.9%。对公司制造业务而言,“三北”大基地和海上风电两大增长引擎清晰可见,“三北”地区以陆上风电大基地为核心,持续释放塔筒需求；海上风电向深远海推进,单桩、导管架等基础构件需求升级。风机大型化趋势持续深化,单机容量不断提升,单台风机配套的塔筒高度增加、直径加大、重量提升。对发电业务而言,增长逻辑正在从“增量开发”向“存量优化”切换。过去二十年,行业增长几乎完全依赖新增装机；但随着早期投运机组逐步进入退役期,存量改造市场正在成为新的增长极。2010年前后投运的首批兆瓦级机组已运行15年以上,设备老化、效率下降、运维成本高企的问题日益突出,“以大代小”技改升级的经济性逐步显现。部分地区已出台风电场改造升级政策,市场空间逐步释放。3.价值之变：从“单一发电”到“可靠替代”,价值维度全面升级“可靠替代”的提出,标志着风电的价值定位正在从“补充能源”向“主体能源”跃升,价值维度也从单一的电量价值向多维系统价值全面升级。对发电业务而言,价值不再仅限于“发了多少电”,而是由电量价值、容量价值、辅助服务价值、绿色价值等多个维度共同构成。电量价值仍是基础,但市场化后波动性增大；容量价值日益凸显,配置储能的项目可通过容量租赁获取稳定收益；辅助服务价值快速释放,调峰、调频、惯量支撑等市场逐步完善；绿色价值持续变现,绿证交易、碳交易、绿电直供等机制不断完善,绿色溢价逐步显性化。“十五五”规划明确提出推进新型储能等关键技术创新,为风电+储能的融合发展提供了政策支撑。“十五五”规划还提出“以电为核心、以非电为突破”两个方向——在持续扩大可再生能源电力供应规模的同时,积极拓展非电利用途径,提升可再生能源多元就地转化利用能力。绿氢、绿氨、热泵等非电利用场景的拓展,将进一步打开风电的下游需求空间,也为公司新能源发电业务提供了新的未来业务发展渠道。4.技术之变：塔筒管桩是技术升级的核心载体风电技术创新正在从“单机优化”向“系统级创新”演进,而塔筒与基础构件正是这一轮技术升级的核心载体,直接关系到公司制造业务的技术路线和产品布局。大型化驱动塔筒升级。风机单机容量从3-5MW向10MW甚至20MW跃升,对塔筒的高度、直径、强度都提出了更高要求。塔筒技术从传统钢塔向混塔、柔性塔、桁架塔等多元化路径演进,塔架高度持续突破。公司需持续跟进大型化趋势,优化产品设计,提升制造能力,保持在高端塔筒市场的竞争力。深远海化驱动基础升级。“十五五”规划明确提出建设海上风电清洁能源基地,推动海洋经济高质量发展。我国海上风电产业规模已位居全球第一,未来将进一步巩固提升海洋装备制造业优势。海上风电从近海向深远海推进,风机基础从单桩基础向导管架、漂浮式基础结构性升级。单桩适用于水深较浅的海域,导管架适用于中等水深,漂浮式基础则面向深远海。基础型式的每一次升级,都意味着制造工艺、材料要求、运输方式的重大变化。公司作为国内重要的风电管桩和基础构件制造商,需前瞻布局导管架、漂浮式基础等新产品,把握深远海化带来的市场机遇。数字化提升制造效率。AI、大数据、数字孪生等技术深度融入制造流程,从“经验驱动”转向“数据驱动”,大幅提升生产效率和产品精度。智能制造、柔性生产成为塔筒制造企业的核心竞争力之一。5.空间之变：出海是塔筒管桩业务的战略增量中国风电产业的空间格局正在从“以内为主”到“全球布局”升级,而塔筒、管桩等基础构件是国内风电出海最具竞争力的环节之一,海外市场是公司制造业务重要的战略增量方向。全球海上风电市场是观察出海机遇的最佳窗口。根据GWEC《2026全球海上风电报告》,全球海上风电市场过去十年平均年增长率达到10%,累计装机容量增至92.5GW,占全球风电总装机容量的7.1%。中国连续第八年位居全球海上风电新增装机首位,2025年新增并网6.6GW；欧洲则在英国（1.0GW）、德国（0.5GW）和法国（0.4GW）三个市场实现近2GW新增并网容量。但值得注意的是,海上风电的发展速度仍未达到应有水平。2025年全球海上风电招标规模仅为11.4GW,仅相当于历史最高纪录年份的五分之一。此外,中国以外地区约有25GW海上风电项目已完成规划和许可,被GWEC认定为“具备开工条件”,但仍在等待最终投资决策。这些项目通常受制于电网接入、招标结果或补贴机制安排,尚未获得最终开工绿灯。短期来看,全球海风招标放缓、项目延期,海外订单释放节奏可能慢于预期；但中长期来看,25GW已规划待开工的项目储备充足,一旦制约因素缓解,需求将集中爆发。欧洲本土产能不足的缺口持续存在,中国企业在钢材成本、制造效率、人工成本等方面具备显著比较优势,单桩、塔筒、导管架等基础构件出口前景广阔,预计2027—2028年欧洲海外订单将进入放量期。与此同时,中东、东南亚、拉美等新兴市场也在快速崛起,为公司提供了更广阔的多元化空间。出海模式也从单纯的产品出口,向EPC配套、本地化生产等更深层次演进。风电行业正处在新旧交替的关键节点,“十五五”规划的顶层设计为行业指明了“扩量提质、可靠替代”的发展主线。旧的增长逻辑正在失效,新的规则正在建立,不确定性是这个阶段的最大特征。但在不确定性中,有几个确定性方向是清晰的：能源转型的长期趋势不变,技术进步的方向不变,国内产业的优势不变。对公司而言,两大主业在改革中各有挑战和机遇：制造业务要抓住大型化和出海两大趋势,紧跟“三北”基地和海上风电的布局节奏,持续提升产品技术含量和全球市场份额；发电业务要积极适应市场化改革,从单一发电向综合能源服务转型,挖掘多维价值,在存量优化中提升资产质量。（三）报告期内主营业务情况报告期内,公司实现营业收入164,122.88万元,较上年同期上升12.56%,实现归属于上市公司股东的净利润5,083.61万元,较上年同期下降26.58%。增收不增利主要系两大业务板块表现分化所致：制造业务受益于行业回暖,营收同比增长21.55%,毛利率提升4.08个百分点；新能源发电业务受部分区域限电加剧影响,发电量下降,营收同比下降21%,毛利率下降10.5个百分点。发电端利润下滑幅度超过制造端增长贡献,整体利润承压。1.风机塔架（含海上风机塔架及单桩）等的制造和销售业务（1）生产模式。公司生产模式为“以销定产”,即根据销售合同及客户提供的技术图纸进行原材料采购,然后根据客户的供货计划组织生产。公司与客户沟通各项目的供货计划后,制定排产计划,由技术中心进行技术准备,通过审核后下发给生产管理部。同时,生产部门按照合同要求申请领料,组织生产。（2）采购模式。公司原材料采购采取“以产定采”的模式,原材料采购基本与销售合同相对应。公司通常在与下游客户签订销售合同后,根据客户确定的交货计划、公司资金情况和原材料价格走势情况,合理安排原材料采购数量及采购时间,降低钢板等原材料价格波动给公司盈利造成的影响。（3）销售模式。公司风机塔架销售订单主要通过招投标方式取得,且生产及销售采取“属地就近”原则,降低运输费用,提升保供交付效率,增强客户服务能力。截至报告期末,公司在全国共有13个生产基地,分别位于山东、新疆、吉林、云南、湖南、江苏、内蒙古、广东等地,具体年产能情况如下：1）山东青岛工厂：80,000吨2）吉林通榆工厂：40,000吨3）吉林大安工厂：50,000吨4）新疆哈密工厂：34,000吨5）内蒙古兴安盟工厂：40,000吨6）内蒙古商都工厂：40,000吨7）内蒙古包头工厂：40,000吨8）云南玉溪工厂：25,500吨9）湖南郴州工厂：34,000吨10）甘肃民勤工厂：50,000吨11）江苏盐城工厂（海工）：180,000吨12）广东汕尾工厂（海工）：100,000吨13）东营工厂（海工）：200,000吨上述基地合计年产能约为91.35万吨。2026年上半年,公司实现风机塔架产量约28.72万吨,实现销售约24.25万吨。2.风电场、光伏电站运营业务截至报告期末,公司合计持有新能源发电业务规模约681.3MW,报告期内实现售电收入约24,901.47万元。其中持有并网光伏电站118MW,实现售电收入约5,841.65万元；持有并网风力发电场约563.3MW,实现售电收入约19,059.82万元。（四）主要的业绩驱动因素2026年是公司“十五五”战略规划全面落地执行的开局之年。上半年,公司紧扣战略规划目标和年度经营目标,依托“一核一战一新”三轮驱动业务布局,持续推进“两海战略”走深走实,统筹抓实生产经营、市场开拓、技术创新、管理提升、新能源运营等各项工作,新能源项目建设、历史遗留问题处置有序推进,安全生产态势保持稳定,为全年目标实现筑牢坚实基础。一是深耕市场,国内国际双向发力。国内方面,深化与头部客户战略合作,清收盘活存量资产,客户结构持续优化,优质客户订单占比稳步提升。海外方面,依托国际认证资质,在配套整机厂出海的基础上,自主搭建海外市场开发体系,上半年通过4家国外业主审厂验厂。二是数智赋能,制造升级标杆引领。以江苏天能、青岛基地为试点,全面推进智能制造升级,数字化一体化智能管控平台完成功能模块开发、数字孪生搭建、设备数据采集测试等工作,已启动实体项目上线测试。公司凭借数字化改造成果获评2026年青岛市数字化转型标杆企业。三是技术攻坚,产品工艺双轮驱动。聚焦多元化风电产品迭代,重点攻关海上风电导管架、陆上风电桁架塔两大核心品类,开展全流程生产工艺优化；持续推进塔筒纵缝、环缝埋弧焊接自动化技改,对接多家产学研单位完成技术调研与立项论证。上半年累计完成3项研发项目立项。四是谋篇布局,新能源业务稳步推进。密切跟踪政策导向,积极储备优质项目；在建风电项目集中推进送出工程建设与并网手续办理。"}]}