换肤

广安爱众

i问董秘
企业号

600979

主营介绍

  • 主营业务:

    发电、供电、天然气供应、生活饮用水、新能源开发和股权投资。

  • 产品类型:

    电力、光伏发电、自来水、天然气

  • 产品名称:

    电力 、 光伏发电 、 自来水 、 天然气

  • 经营范围:

    水力发电;燃气经营;自来水生产与供应;住宅室内装饰装修;各类工程建设活动;供电业务(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)。一般项目:供暖服务;电力设施器材销售;非电力家用器具销售;建筑材料销售;五金产品零售;建筑用钢筋产品销售;特种设备销售;消毒剂销售(不含危险化学品)(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)。

运营业务数据

最新公告日期:2026-08-25 
业务名称 2026-06-30 2026-03-31 2025-12-31 2025-09-30 2025-06-30
制水量(立方米) 4380.98万 2149.71万 9165.28万 6923.72万 4498.59万
发电量(千瓦时) 6.43亿 1.07亿 12.60亿 9.85亿 6.56亿
发电量:光伏(千瓦时) 1.02亿 3657.91万 1.81亿 1.26亿 5070.51万
发电量:凉滩电站(千瓦时) 6167.25万 1609.37万 9862.14万 6281.71万 2506.41万
发电量:哈德布特电站(千瓦时) 3.60亿 4287.15万 5.38亿 4.57亿 3.50亿
发电量:四九滩电站(千瓦时) 6329.84万 1745.15万 1.02亿 6572.43万 2797.32万
发电量:富流滩电站(千瓦时) 9429.81万 2219.49万 1.37亿 8378.83万 3399.55万
发电量:风电(千瓦时) 1.39亿 - - - -
发电量:龙凤电站(千瓦时) 6125.48万 736.28万 2.35亿 1.68亿 7387.64万
售气量(立方米) 1.44亿 8335.73万 2.64亿 1.95亿 1.46亿
售气量:前锋燃气(立方米) 1253.31万 682.28万 - 1926.78万 1374.38万
售气量:威宁燃气(立方米) 425.17万 283.38万 753.88万 531.46万 428.18万
售气量:广安燃气(立方米) 4522.38万 2714.37万 8185.29万 6064.56万 4661.31万
售气量:德宏燃气(立方米) 645.70万 334.36万 1168.91万 860.00万 573.77万
售气量:武胜燃气(立方米) 2262.07万 1310.69万 4026.45万 2914.02万 2182.73万
售气量:西充燃气(立方米) 1772.82万 1077.79万 3281.74万 2432.97万 1879.06万
售气量:邻水燃气(立方米) 3515.12万 1932.87万 6440.06万 4772.72万 3506.49万
售水量(立方米) 4900.00万 2409.72万 1.00亿 7441.67万 4777.59万
售水量:前锋水务(立方米) 364.70万 179.88万 773.99万 590.48万 363.92万
售水量:华蓥水务(立方米) 449.43万 226.00万 993.42万 700.50万 447.79万
售水量:岳池水务(立方米) 832.93万 412.93万 1621.84万 1217.98万 784.79万
售水量:广安水务(立方米) 1688.16万 829.59万 3552.93万 2609.84万 1667.83万
售水量:武胜水务(立方米) 650.74万 324.21万 1325.45万 1004.53万 652.19万
售水量:花园制水(立方米) 113.65万 59.80万 234.08万 173.76万 110.20万
售水量:邻水水务(立方米) 759.67万 377.31万 1522.25万 1144.59万 750.87万
售电量(千瓦时) 10.54亿 1.03亿 12.31亿 8.43亿 5.95亿
售电量:供区售电量(千瓦时) 10.54亿 5.50亿 23.75亿 18.65亿 10.59亿
购气量(立方米) 1.47亿 8677.13万 2.70亿 1.98亿 1.49亿
购水量(立方米) 1275.75万 659.41万 2746.01万 2083.45万 1311.19万
购电量(千瓦时) 9.88亿 5.87亿 23.20亿 18.51亿 10.66亿
发电量:广草坪电站(千瓦时) 0.00 - 1.44亿 1.44亿 -
发电量:油坊沟电站(千瓦时) 0.00 0.00 1.44亿 1.44亿 -
发电量:泗耳河电站(千瓦时) 0.00 - - - -
发电量:大高滩电站(千瓦时) 287.96万 104.00万 443.72万 224.82万 115.39万
售电量:发电售电量(千瓦时) 5.17亿 - - - -
购电量:外购电量(千瓦时) 9.88亿 - - - -
用户数:供水客户(户) 89.39万 - - - -
发电量:风力发电(kWh) 1.39亿 - - - -
发电量:水力发电:供电业务(kWh) 2.22亿 - - - -
结算电量:市场化交易(kWh) 4.21亿 - - - -
发电量:分布式光伏:供电业务(kwh) 680.47万 - - - -
供水能力(立方米) 1.69亿 - - - -
售电量:分布式光伏:绿能业务(千瓦时) 8792.31万 - - - -
发电量:水力发电:绿能业务(kWh) 4.21亿 - - - -
销量:绿证:境内(张) 5820.00 - - - -
发电量:分布式光伏:绿能业务(kWh) 8819.76万 - - - -
上网电量:水力发电:绿能业务(kWh) 4.18亿 - - - -
上网电量:风力发电(kWh) 1.33亿 - - - -
产能:实际产能:年供气能力(立方米) 11.27亿 - - - 9.80亿
发电量:大桥电站(千瓦时) - 104.00万 443.72万 224.82万 115.39万
发电量:高低坑电站(千瓦时) - 104.00万 443.72万 224.82万 115.39万
产量:光伏发电(KWH) - - 1.81亿 - -
产量:电力(除光伏)(KWH) - - 12.60亿 - -
产量:自来水(m) - - 1.19亿 - -
销量:光伏发电(KWH) - - 1.80亿 - -
销量:天然气(m) - - 2.64亿 - -
销量:电力(除光伏)(KWH) - - 34.10亿 - -
销量:自来水(m) - - 1.00亿 - -
发电量:泗洱河电站(千瓦时) - - 1.44亿 1.44亿 1.44亿
上网电量:水力发电(KWH) - - - - 5.62亿
交易电量(KWH) - - - - 7.02亿
供水能力:自来水厂10座(立方米) - - - - 1.69亿
发电量:分布式光伏(KWH) - - - - 5070.51万
发电量:水力发电(KWH) - - - - 5.68亿
污水处理量:日均污水处理能力(吨) - - - - 2.00万
结算电量(KWH) - - - - 2.90亿
供电量(KWH) - - - - 10.59亿

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前4大供应商:共采购了25.29亿元,占总采购额的51.66%
  • 国家电网有限公司
  • 湖南三一智慧新能源设计有限公司
  • 中国康富国际租赁股份有限公司
  • 中国石油天然气集团有限公司
  • 其他
客户名称 采购额(元) 占比
国家电网有限公司
7.45亿 15.23%
湖南三一智慧新能源设计有限公司
6.55亿 13.38%
中国康富国际租赁股份有限公司
5.93亿 12.11%
中国石油天然气集团有限公司
4.76亿 9.73%
前5大客户:共销售了1.65亿元,占营业收入的10.90%
  • 国网四川省电力公司
  • 国网新疆电力公司阿勒泰供电公司
  • 云南电网公司
  • 四川科伦药业股份有限公司广安公司
  • 广安天和金属制品厂
  • 其他
客户名称 销售额(元) 占比
国网四川省电力公司
6462.60万 4.27%
国网新疆电力公司阿勒泰供电公司
3882.91万 2.57%
云南电网公司
2631.35万 1.74%
四川科伦药业股份有限公司广安公司
2176.16万 1.44%
广安天和金属制品厂
1340.60万 0.89%
前5大客户:共销售了8224.95万元,占营业收入的11.39%
  • 国网四川省电力公司
  • 中国南方电网
  • 国网新疆阿勒泰供电有限责任公司
  • 四川科伦药业股份有限公司广安公司
  • 广安天和金属制品厂
  • 其他
客户名称 销售额(元) 占比
国网四川省电力公司
3160.50万 4.38%
中国南方电网
1812.82万 2.51%
国网新疆阿勒泰供电有限责任公司
1576.83万 2.18%
四川科伦药业股份有限公司广安公司
1170.84万 1.62%
广安天和金属制品厂
503.97万 0.70%
前5大客户:共销售了1.39亿元,占营业收入的11.09%
  • 国网四川省电力公司
  • 云南电网公司
  • 四川科伦药业股份有限公司广安公司
  • 广安天和金属制品厂
  • 广安特种水泥厂(腾飞)
  • 其他
客户名称 销售额(元) 占比
国网四川省电力公司
6185.85万 4.94%
云南电网公司
3655.34万 2.92%
四川科伦药业股份有限公司广安公司
2155.64万 1.72%
广安天和金属制品厂
953.88万 0.76%
广安特种水泥厂(腾飞)
936.35万 0.75%
前5大客户:共销售了6180.75万元,占营业收入的10.58%
  • 四川省电力公司
  • 云南电网公司
  • 四川科伦药业股份有限公司
  • 广安慧诚玻璃有限公司
  • 四川绮香纱丝业有限责任公司
  • 其他
客户名称 销售额(元) 占比
四川省电力公司
2545.42万 4.36%
云南电网公司
1478.85万 2.53%
四川科伦药业股份有限公司
977.10万 1.67%
广安慧诚玻璃有限公司
604.62万 1.04%
四川绮香纱丝业有限责任公司
574.76万 0.98%

董事会经营评述

  一、报告期内公司所属行业及主营业务情况说明  公司是一家经营水电气业务的公用事业综合运营服务商,以“致力于公用事业一体化智慧运营,以为客户提供绿色低碳化综合能源服务为己任,建设百年爱众”为愿景,始终坚持以客户为中心,以创新推动发展,为客户创造价值。  (一)报告期内公司所属行业情况  2026年上半年,能源供应平稳有序,清洁能源消费比重稳步提高,能源绿色低碳转型步伐加快,保供能力与系统韧性持续提升,有力保障了经济平稳运行和民生用能需求。“六张网”中的水网、新型电网、算力网、城市地下管网等建设,是优化能源供给的重要手段,能更好地促进公用事业企业高质量发展。  1.水务行业  中共中央、国务院... 查看全部▼

  一、报告期内公司所属行业及主营业务情况说明
  公司是一家经营水电气业务的公用事业综合运营服务商,以“致力于公用事业一体化智慧运营,以为客户提供绿色低碳化综合能源服务为己任,建设百年爱众”为愿景,始终坚持以客户为中心,以创新推动发展,为客户创造价值。
  (一)报告期内公司所属行业情况
  2026年上半年,能源供应平稳有序,清洁能源消费比重稳步提高,能源绿色低碳转型步伐加快,保供能力与系统韧性持续提升,有力保障了经济平稳运行和民生用能需求。“六张网”中的水网、新型电网、算力网、城市地下管网等建设,是优化能源供给的重要手段,能更好地促进公用事业企业高质量发展。
  1.水务行业
  中共中央、国务院发布的《国家水网建设规划纲要》提出到2035年基本形成国家水网总体格局,进一步提高城乡供水、水生态保护、水网智能化能力;要加强水网数字化建设,提升水网调度管理智能化水平,完善水网监测体系;要加快水网供水价格改革,落实水价标准和收费制度,建立合理回报机制。
  在政策的驱动下,将促进智慧水务的发展,提高水务信息化、智能化水平,进一步增强管网漏损控制,有效降低整体运营成本。将智慧水务融合于智慧城市发展体系,有助于打造智慧水环境,推动城市生态文明建设。
  虽然水务行业仍呈现水资源时空分布不均、管网漏损有所改善但依旧较高、水价持续改革深化但整体增长缓慢、企业异地扩张困难、集中度变高、差异化发展需求增强等特征,但随着城镇化水平提高、老旧小区改造的推进以及居民对供水质量要求的提高,用水需求总量将平稳增长,二次供水、智慧水务等都会成为行业新的增长点。
  2.电力行业
  2026年6月,中国电力企业联合会发布的《中国电力行业年度发展报告2026》显示,预计2026年全国全社会用电量同比增长5%-6%,全年新增发电装机约4亿千瓦,新能源仍是新增电源装机主体,新增常规电源1亿千瓦左右,与最大负荷增量基本持平。2026年7月1日,国家能源局发布了《中国供电发展报告(2026)》指出,中国已建成全球规模最大的电力供应体系,服务电力用户体量位居世界首位,供电水平跻身国际先进行列。当前,全国电力供应能力充裕,能源绿色低碳转型步伐加快,电力供需形势总体平稳有序。
  “十五五”时期,我国着力推进新型电网建设,将投资5万亿元以上,推动到2030年初步建成安全可靠、绿色低碳、坚强韧性、智能灵活的新型电网,推动西电东送规模达4.2亿千瓦以上,有力保障13.5万亿千瓦时用电需求,支撑“双碳”目标实现和能源强国建设。我国新能源已进入大规模高比例发展的阶段,预计新能源装机未来10年年均增量保持2亿千瓦左右。
  截至6月底,全国累计发电装机容量40.4亿千瓦,同比增长10.8%。1-6月份,全国发电设备累计平均利用1392小时,比上年同期降低113小时。规上工业发电量47501亿千瓦时,同比增长3.5%。
  2026年1-6月,全社会用电量累计50999亿千瓦时,同比增长5.3%。从分产业用电看,第一产业用电量711亿千瓦时,同比增长4.9%。第二产业用电量33057亿千瓦时,同比增长5.1%;其中,工业用电量32760亿千瓦时,同比增长5.3%,高技术及装备制造业用电量6008亿千瓦时,同比增长9.8%。第三产业用电量9916亿千瓦时,同比增长8.0%;其中,充换电服务业、互联网数据服务用电量分别为810亿、494亿千瓦时,增速分别达到56.9%、44.0%。城乡居民生活用电量7315亿千瓦时,同比增长3.1%。
  2026年1-6月,全国累计完成电力市场交易电量36848亿千瓦时,同比增长24.2%。绿电交易电量1641亿千瓦时,同比增长6.6%。电网企业市场化代理购电电量3985亿千瓦时。
  (1)水电:2026年6月,国家发展改革委、国家能源局联合印发的《新能源体系建设“十五五”规划》指出,以水风光一体化为重点推进水电开发建设。高质量建设雅鲁藏布江下游水电工程,有序推进茨哈峡、龙盘、岗托等重大工程,研究论证怒江流域水电规划。加快推动主要流域水风光一体化基地规划建设。统筹推进主要流域水电规划调整,推动水电扩机和机组增容改造。组织实施长江流域水电高质量发展方案。实施小水电绿色改造提升。2030年常规水电装机达到4.1亿千瓦左右。
  2026年上半年,全国新增水电并网容量603万千瓦,其中常规水电303万千瓦,抽水蓄能300万千瓦。截至今年6月底,全国水电累计装机容量达4.54亿千瓦,其中常规水电3.85亿千瓦,抽水蓄能0.69亿千瓦;全国规模以上水电累计发电量5886亿千瓦时,全国水电累计平均利用小时数为1452小时。
  (2)风电光伏:2026年7月,国家发展改革委、国家能源局联合印发《可再生能源发展“十五五”规划》,指出到2030年,可再生能源发电总装机达到35亿千瓦左右,年发电量达到6万亿千瓦时左右;风电和太阳能发电总装机达到28亿千瓦以上、装机占比超过50%,年发电量达到4万亿千瓦时以上、发电量占比达到30%;全国风电光伏平均置信出力达到8%,迎峰度夏度冬晚高
  峰风电光伏电量占比达到20%以上,“十五五”期间新增可再生能源可靠顶峰发电能力3亿千瓦以上。
  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;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%。
  2026年上半年,全国光伏新增并网7177万千瓦,其中集中式2955万千瓦,分布式4222万千瓦,截至6月底,全国光伏发电装机容量达到12.72亿千瓦,同比增长15.8%,其中集中式6.96亿千瓦,分布式5.76亿千瓦;全国光伏累计发电量6555亿千瓦时,全国光伏发电利用率91.4%。
  (3)储能:2026年初,国家发展改革委、国家能源局联合印发《关于完善发电侧容量电价机制的通知》,建立电网侧独立新型储能容量电价机制,结合放电时长和顶峰时贡献等因素确定容量电价标准;国务院办公厅印发《关于完善全国统一电力市场体系的实施意见》提出,有序建立可靠容量补偿机制,支持有条件的地区探索容量市场,用市场化手段引导支撑性调节电源有序发展,保障系统可靠容量长期充裕,提升兜底保供能力;2026年3月发布的《储能产业研究白皮书2026》显示,预计到2030年,我国新型储能累计装机将超过3.7亿千瓦,较“十四五”末增长1.5倍以上;新型储能累计装机平均时长将接近3.5小时。
  3.燃气行业
  近年来,我国天然气生产企业持续加强勘探开发和增储上产力度,天然气稳产增产势头良好,供应保障能力持续提升。过去五年,“全国一张网”基本建成,互联互通水平显著提升,储气调峰能力不断增强,市场体系日趋完善,消费规模稳步增长,在城镇燃气、工业燃料、发电、交通等领域发挥了清洁替代和灵活支撑作用。2026年以来,天然气行业产供储销协同发力,市场运行总体平稳。
  2026年6月,国家发展改革委、国家能源局《关于印发<新型能源体系建设“十五五”规划>的通知》(发改能源〔2026〕884号)中提出加大上产力度,实现天然气产量稳步增长;坚持“大库大站、集约布局”,打造若干个地下储气库群,有序推动既有沿海液化天然气(LNG)接收站扩建;加强干线管道及互联互通工程建设,2030年天然气管网一次管输能力达到5000亿立方米/年。依托国家干线管网因地制宜、优化布局建设省级管网,有序扩大管网覆盖面。推广天然气多年期合同制度,鼓励上游供气企业与城镇燃气企业、大用户开展直购直销。
  2026年上半年,全国生产天然气1330亿立方米,同比增长1.6%;天然气进口量5738万吨,同比下降3.5%;国内天然气消费量2130亿立方米,同比增长1.1%,其中云贵川三省均有不同程度的增长。
  (二)报告期内公司主营业务情况
  公司主营业务为发电、供电、天然气供应、生活饮用水、新能源开发及股权投资,其中水电气相关业务为核心业务,新能源开发、股权投资等业务为公司的成长性及投资性业务。目前公司水电、光伏、风电合计装机规模已超过1GW。
  1.公用事业:以要素保障推动经济高质量发展、改善人民生活条件为发展导向,主要包含水务、供电与城市燃气业务。
  (1)水务业务:包括广安爱众水务、前锋爱众水务、岳池爱众水务、华蓥爱众水务、武胜爱众水务、广安花园制水、邻水爱众水务的制水、供水业务及邻水爱众环保污水处理业务等。
  ①制水:原水取自广安市境内渠江、全民水库、响水滩水库、天池湖、嘉陵江、龙滩水库、关门石水库、向阳桥水库等河流与水库。目前,公司拥有自来水厂10座,年供水能力16,863万立方米。
  ②供水:在行政主管部门核定的供水经营区域内进行自来水销售,分别承接广安市广安区、岳池县、前锋区、武胜县、邻水县、华蓥市6个县级供水市场,服务供水客户约89.39万户。报告期内,实现售水量0.49亿立方米,同比增长1.71%。
  ③污水处理:在广安市邻水县建有1座污水处理厂,负责处理邻水县部分生活污水,日均污水处理能力为2万吨。
  (2)供电业务:包括岳池爱众电力与广安爱众电力供区内输变电、供电、水力发电及少量分布式光伏发电业务等。
  ①电源:部分电量为自发自供,不足部分主要从国家电网公司趸购。在广安及岳池供区内拥有水电站7座,总装机容量9.94万千瓦,其中岳池富流滩电站采用全电上网模式;广安前锋凉滩电站、广安四九滩电站采用自发自供、余电上网模式;岳池高低坑电站、岳池大高滩电站、岳池长滩寺电站、华蓥天池湖电站采用自发自供模式。报告期内,水力发电量2.22亿kWh,同比增长151.91%。在广安及岳池供区内拥有自建分布式光伏总装机容量为25.51MW,其中广安电力累计装机容量13.31MW,岳池电力累计装机容量12.20MW,报告期内,发电量680.47万kwh。
  ②供电:覆盖广安区、前锋区、岳池县3个供电市场,服务电力客户约106.36万户;建成110kV变电站13座、35kV变电站20座;拥有110kV线路约354公里、35kV线路约410公里、10kV线路4800余公里。报告期,供区售电量10.54亿kWH,同比下降0.47%。
  (3)燃气业务:包括广安爱众燃气、前锋爱众燃气、武胜爱众燃气、邻水爱众燃气、德宏爱众燃气、西充爱众燃气及威宁爱众燃气的城镇天然气销售业务等。
  ①气源采购:主要从中国石油天然气股份有限公司采购天然气,上游气源方根据市场供需情况,在国家发改委制定的基准门站价格基础上进行浮动定价。
  ②销售:在行政主管部门核定的供气区域内开展管道燃气销售业务,目前覆盖11个燃气市场,包括广安市广安区、广安市前锋区、广安市武胜县、广安市邻水县、南充市西充县、云南省德宏傣族景颇族自治州两市三县(芒市、瑞丽市、盈江县、梁河县、陇川县)及贵州省毕节市威宁县;年供气能力11.27亿立方米,服务燃气客户约95.81万户。报告期,公司供区售气量1.44亿立方米,同比下降1.43%。
  ③管网:拥有储配气站7座(其中LNG储配站4座)、配气门站4座、区域调压站21座、CNG加气站3座;建成区域长输管线200余公里、中压管线2200余公里。
  2.绿能业务:以满足用户日益增长的绿色能源消费需求为核心,包括龙凤水电、新疆爱众能源、绵阳爱众发电的水力发电业务,奇台恒众的风力发电业务,爱众综合能源的分布式光伏发电、综合能源服务及爱众能源销售的售电业务等。
  (1)水力发电:截至目前,共有在役水电站3座,总装机容量27.9万千瓦,包括新疆哈德布特电站、江油龙凤电站、绵阳油坊沟电站,均为全电上网模式。报告期,实现发电量4.21亿kWh,同比减少25.96%;实现上网电量4.18亿kWh,同比减少25.61%。
  (2)分布式光伏:爱众综合能源以市场化为导向,构建新业务平台,坚持技术为本,建设高质量项目,促进分布式光伏能源项目标准化与规模化,持续探索优质客户的综合能源业务。截至报告期末,装机容量达250.97兆瓦。本报告期发电量8819.76万kWh,同比增长82.76%;实现售电量8792.31万kWh,同比增长78.45%。
  (3)售电及绿证:爱众能源销售主要开展售电业务,拥有四川电力交易中心颁发的售电公司信用等级“AAA”证书、四川省虚拟电厂运营商市场主体资格(交易代码:830018)及虚拟电厂运营平台软件著作权。报告期,市场化交易实际结算电量4.21亿kWh,同比增加46.99%;国内绿证销售5820张。
  (4)风力发电:2026年1月,奇台恒众投资建设的400MW风电项目已正式全容量并网,该项目是公司综合能源转型、拓展绿能产业的重要布局,其成功并网发电能进一步促进公司转型和高质量发展。2026年5月,该项目已完成电网安全稳定运行要求的各项测试工作,正式进入商业运行。1-6月,发电量1.39亿kWh,上网电量1.33亿kWh。
  3.其他业务:聚焦C端家庭美好生活需要,通过提供舒适、健康、便捷的现代生活服务创造客户价值,同时向B端客户输出专业化产业服务,促进行业协同发展。包括爱众能源工程的工程施工业务、爱众公用服务的客户服务业务、爱众云算科技的信息化建设业务等。
  爱众能源工程:具备输变电工程专业承包一级、建筑机电安装工程专业承包一级、电力承装(修、试)二级、市政公用工程施工总承包二级、电力工程施工总承包二级资质,以及燃气、煤气、热气及水系统压力管道安装GB1(含PE专项)、GC2资质和电力工程设计资质。依托工程安装领域的资质、技术与经验,爱众能源工程在服务公司主业的基础上,逐步向本土其他行业延伸服务,并积极拓展异地市场。截至2026年6月底,“老旧小区燃气改造”累计完成立管安装16万余户,表计安装11万余户,置换通气超10万户。爱众公用服务:全面服务内外部客户,为公司线下业务转型升级、成本集约化管理提供可复制的成熟解决方案。爱众云算科技:通过信息化建设、国内软件行业信创和国产化替换、IDC机房节能等业务,提供科技赋能。
  4.资本业务:围绕收益获取、资产流动性提升与企业扩张目标,助力公司战略落地实施。包括深圳爱众资本的对外投资业务、爱众新能源的产业孵化及园区产业投资业务等。
  (1)围绕公司战略方向,聚焦公司主业,优先选择清洁能源、新能源、综合能源等领域。深圳爱众资本作为公司专业投融资平台与新业务孵化载体,负责开发、培育优质并购项目源、实施短期投融资业务,布局新能源及科技创新类业务。
  (2)整合外部资本与政府资源形成发展合力,重点布局产业基金与产业园区领域。爱众新能源围绕广安新能源智慧产业园的新能源、智慧能源服务等项目开展产业孵化,培育新的业务增长点。

  二、经营情况的讨论与分析
  2026年上半年,公司坚定“十五五”规划开局决心,紧扣“重拾信心、重塑形象、重创佳绩,防风险、守底线”核心主题,奋力开创高质量发展新局面。报告期内,公司实现营业收入14.42亿元,归属于上市公司股东的净利润8,113.53万元。
  (一)专注服务民生,保持稳定经营
  1.深耕主业稳运营。面对复杂严峻的宏观环境、持续收紧的行业政策、多重叠加的经营压力,公司秉持“全局思维、系统治理、协同作战”的治理理念,凝心聚力、真抓实干、攻坚克难,持续深挖内外潜力,稳固水电气核心业务基本盘,全力提升经营质效。2026年上半年,公司恪守“五心”服务理念,聚焦服务提质,客户稳定有增,水电气客户数291.56万户,同比增长9.94%;水电气板块综合损耗控制有效,水务板块综合损耗为五年内最低;通过控增量降存量,公司应收账款呈下降趋势,账面价值较2025年底下降5.44%。
  2.拓展业务促转型。公司持续构建新疆、川渝“双能源中心”发展格局,奇台400MW风电项目于2026年1月实现全容量并网发电,5月正式进入商业运行,有力地支撑公司增量发展;截至2026年6月底,爱众综合能源累计投运光伏电站装机容量为250.97MW。公司通过并购淄博瑞光72.75%股权,拓展了新的业务区域,扩大了公司资产规模和业务规模。同时公司积极开展资本运作,与专业投资机构共同设立卓越锐正基金;深圳爱众资本通过杉创基金投资的智谱华章项目于2026年1月在港股成功上市,通过领阳基金投资的成都宏明电子股份有限公司项目于2026年3月在创业板成功上市。
  3.强化基础抓保供。公司坚持以客户为中心,全力推进变电站扩容、线路改造等12个迎峰度夏重点项目建设,有效提升水电气供应保障能力,顺利保障2026年虚拟电厂运营与未来发展大会、四川省第十五届运动会及中高考等重要活动期间的水电气稳定供应。公司积极把握新一轮城市更新提质契机申报重点项目,全力推进老旧小区供水管网智能化升级改造工程、城市燃气管道等老化更新改造工程建设,进一步强化管网供应及稳定服务基础。公司持续开展水电气生产信息系统迭代升级,建立健全统一指挥、权责清晰、运转高效的应急管理机制,全面强化应急保供和突发事件处置能力。
  (二)强化内核建设,推动管理升级
  1.持续强化专业人才支撑。聚焦战略发展需要,公司稳步推进组织体系优化,确保机构设置、人员编制与业务发展需求相匹配。持续深化激励约束机制,推动薪酬绩效与经营业绩、战略任务深度挂钩,有效激发队伍活力。实施分层分类人才培养,不断优化人才梯队体系建设,为公司实现“十五五”战略规划提供人才支撑。
  2.有效发挥财务管理效能。以强化资产管理、智能应用、业财协同为目标,公司推动财务共享从“基础上线”向“提质增效”升级;通过司库系统全生命周期闭环治理和资金池集约化运营,坚持拓宽多元低成本融资渠道,持续优化债务结构、降低财务费用,进一步提升了资金运营效能。公司财务共享、司库体系建设成果成功入选四川省财政厅数智化会计改革典型案例。
  3.坚定深入推进“四个在线”。以推动信息化系统从“建好”向“用好”转变为导向,公司持续推进数字化建设工作,完成督查督办模块全流程闭环上线,实现合同智能化审批,试点上线AI服务等;不断完善生产信息化建设工作,完成GIS系统二期建设,完成水务智慧调度系统开发建设、电力调配一体化平台招标及设备厂内调试、燃气调度指挥系统建设。公司坚持科技创新赋能发展,积极筹备开展四川省专家工作站申报工作,成功获批四川省数字化转型促进中心。
  4.多措并举提升服务质效。公司持续推进服务堡垒建设,全面推行服务网格化,实现服务网格全覆盖。启动广安水电气客户基础档案治理试点,不断完善营销系统数据标准底座。依托春节保供、3·15等契机,组织开展现场服务、预存优惠活动,宣讲价费及安全用能知识,通过双向互动,提升客户满意度与服务透明度。同时,公司围绕客户体验、业务效能、政策要求、新业务承载情况等制订了系统开发计划,稳步有序推进客户服务系统优化工作。
  (三)坚持风险防控,力促合规经营
  1.严守安全生产底线。聚焦安全生产规范化、数字化、常态化目标,公司开展了安全管理制度修编完善、安全在线化管控手段完善升级、安全培训与警示教育、安全巡查与交叉检查、应急处置能力提升专项行动等工作,公司安全体系建设持续健全、在线管控能力不断增强。通过工程施工及基层一线安全生产顽固难题深度排查、集中整治,全员安全责任意识显著提升,总体形势平稳可控。
  2.强化经营风险防线。公司全力推进存量项目风险化解,西藏联合诉讼达成和解。聚焦合同管理、物资采购、工程建设、劳动用工等重点领域,按照自查、促改、监督问效、总结评估四阶段有序推进合规风险排查、整改。印发《合规管理手册》及4个专项领域行为准则,并进一步强化合规管理体系运用,不断强化全员合规意识,筑牢合规经营防线。
  (四)践行初心使命,展现责任担当
  1.以服务铸就品牌。通过组织党员深入社区、校园开展水电气安全宣讲、上门便民服务,切实为群众解决生活用能难题。举行“水厂开放日”等活动,推动“知水、节水、护水”的社会共识从校园向家庭、社区延伸。开展以“青春志愿-护航高考”为主题的志愿服务,营造轻松愉悦的考试环境,助力广大考生轻松应考。全力做好重大活动期间的安全供水、供电保障、文明劝导等志愿工作,为积极履行社会责任贡献爱众力量,塑好爱众品牌形象,实现了服务常态化、品牌化。
  2.以实干传递文化。通过深入挖掘一线员工履职担当、攻坚奉献的先进事迹,专题报道基层单位抢险运维、安全生产、推动发展的担当作为,凝聚全员干事合力,真实传递爱众声音。紧扣迎峰度夏、世界水日、四川省第十五届运动会等重要节点,主动开展水电气安全知识科普,及时消除客户疑虑,发布视频10部、服务民生类稿件68篇,全方位展现公司为民服务初心使命。

  三、报告期内核心竞争力分析
  1.产业结构优势。公司是以水电气为核心主业的综合能源服务供应商,通过业务组合创新,可进一步拓展提供跨业务的综合解决方案,独特的产业结构有效分散单个行业波动对公司业绩的影响,增强公司抗风险能力。
  2.客户资源优势。公司积累了丰富的水电气终端客户资源。目前,累计客户约291.56万户。公司多种产品与服务对象一致,有利于更好地进行客户需求与价值的挖掘。
  3.绿能资源优势。公司拥有的水电、光伏发电、风电均为绿色能源,能源结构较为丰富,能更好地促进公司综合能源服务转型。一是水能是一种再生资源,水力发电前景广阔。公司在役10座水电站,总装机规模378.44MW,主要分布于四川、新疆等地,在公司生产经营贡献中占据重要地位,为公司持续发展提供重要保障。二是公司大力进行分布式光伏业务开发与建设,累计装机规模289.27MW;投资运营风电项目,累计装机规模400MW;随着光伏与风电产能的持续释放,将更长久地支持公司健康持续发展。三是积极探索储能业务落地,装机规模39MW/78MWH;同时建成广安市首个川渝两地部署的虚拟电厂运营平台,爱众能源销售取得运营商市场主体资格,进一步为综合能源转型奠定基础。
  4.综合运营优势。公司深耕水电气业务多年,深刻理解公用事业综合运营管理逻辑,真正实现了业务1+1>2。公司通过一站式服务、网格化管理、客户经理制以及掌上爱众app平台构建了一体化的前台,通过多表合一管理及调度、运维、营销服务等多系统融合构建了数据化的中台,通过水电气运营子公司构建了专业化的后台。公司前、中、后台相互支撑,实现了资源整合,形成了协同效应,有效提升了公司客户服务质量及效率、提高了精益化管理水平,实现多维度价值创造,为公司持续、快速发展奠定了坚实的基础。

  四、可能面对的风险
  1.政策风险。水电气业务需执行价格政策、行业监管文件、管网建设相关规则、节能减排类规划及新能源战略性新兴产业规划等政策和规划的出台及调整,城镇化建设进程,都会对公司所处行业产生较大影响。
  应对策略:一是公司将充分发挥自身管理优势,与政府部门保持密切沟通,时刻关注国家经济形势、行业政策的变化,做好应对措施,提高风险防范和应对能力;二是通过服务能力的提升,增加客户满意度,保持区域内客户的稳定性;三是做好水电气专业规划和固定资产投资项目的可行性分析,科学规划控制投资总额,提高资产利用率。
  2.自然灾害风险。公司电站为水力发电站、分布式光伏发电站和风电站,发电量受制于上游来水、光照、风力影响,极端天气、地质灾害的出现都将对公司发电量造成重大影响。同时,公司不能排除因自然灾害等不可抗力因素导致水电气供应设施设备发生损害的事故。
  应对策略:加强历史数据统计分析和生产调度,合理计划设施设备的检修时间;做好应急预案,确保灾害出现时,能将损失控制到最低。
  3.安全事故风险。天然气具有易爆、易燃的特征。在输送天然气的过程中不能排除因天然气泄漏、用户使用天然气设备操作不当引发火灾和爆炸等事故。供区内水电气管网分布与其他市政管网交叉,不排除第三方破坏;在发电、输电、配电等过程中不能排除设备故障、触电等其他突发性事件,这些风险可能导致公司受到不可预见的财产损失和人员伤亡。
  应对策略:一是加强安全生产管理,公司制定了一系列安全生产管理制度,组织相关部门参加安全培训与现场演练;二是加强用能安全知识宣传,重点做好燃气入户安全检查,将用户端的安全隐患消除在萌芽状态;三是加强对第三方施工现场的监控,减少第三方施工造成的对公司水电气管网设施的破坏。
  4.应收账款的坏账风险。报告期末,公司应收账款账面价值为54,913.56万元,占期末流动资产的比例为21.06%,占当期营业收入的比例为38.09%。随着公司业务规模的扩大,应收账款可能会进一步增加,若宏观经济环境、行业前景发生重大不利变化,客户经营状况发生困难,公司存在因应收账款难以收回而发生坏账的风险,将会对公司经营业绩带来不利影响。
  应对策略:公司将积极进行应收账款的管理工作,优化客户评估体系和管理流程,加强对客户的信用风险评估和监控,同时控制应收账款的规模和流动速度,缩短应收账款的账期,提高应收账款回款效率。 收起▲

产品价格

数据截至(20260914)
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