中信博:国投证券股份有限公司关于江苏中信博新能源科技股份有限公司2025年度募集资金存放、管理与实际使用情况的核查意见2
2025 !"#$%&'()*“”“” !"#“”$“”“%&'”2022()*+,-.%&/01234%&56789:;<=45>?@A"BC/56DE=F45>?@A"BC56GHI9JKL1MNNDOP=Q<H<D0D,1-2025()RSTUVWXYZ[\]&^_`1_`[\ab
c
c$RSTUde[\cfgRSTUUh$TUij[\23Ik9:lmno2024(9p2qrs04touv !"#*+,-.%&/wx0yz=I{|}2024~1236M1e*+,-.%&A/16,053,7901%&'68.601RSTUh'1,101,289,994.001%&ZRSTUh'1,083,226,696.74n8A+-e*+,-.%&/0TUij[\]&^1o2024(11p8qrs^n[2024]LZF11138M4T=DORSTU9:YZ1T??1?^¤tRSTU??§RSTUi?1¨??VWo??ny??0RSTU??§?1F°¨X$VWRSTU0±7?&??^RSTUI9??
·RSTUYZF??[\2025()1*+,-.%&A/RSTUYZ[\b1??2025(12p31q1????RSTU?36,699.28????????TU20,643.28?1Zo????TUUh29,000.00??
2??2025(12p31q1?YZRSTU65,699.28???????TUUh29,000.00?1?YZ0RSTU?h42,623.39?1RSTU?Z?§?????535.73?1????&??0.31???2025(12p31q1RSTUfg?h43,158.80?1?YZ??RSTUZo?U9:0:×???§?h28,000.00?1RSTU?§?h15,158.80?s?[\ab
?Uh?RSTUh110,129.00
?b????%&Z1,806.33RSTUh108,322.67?b???RS?????Uh36,699.28?bZo????TUUh29,000.00?b????Uh
535.73
?b?&??Uh
0.31
RSTU?h43,158.80?b?U9:0??RSTU28,000.00RSTU?§?h15,158.80wb5?F??Uh?j'?1àá?j???30??X??0?è?Véê?1ìí??A?
·$RSTU9:[\cRSTU9:[\
23t<H<D0D,1??DO$ò?$ó?$??0÷E1?,^4RSTU9:?)=1-RSTU0Vù$y$YZ$9:XIkúr^??0D,1é?)5RSTU0DOYZ
2024(11p7q1F°ü? !"#$?? !"#$?ā !"#X$VWRSTU0±7?&5>??±7?&???&$?&???&$?±?&??&$????±7?&???&$?&??&$????±7?&???&$???&?????&$5>??%??&??&$?&??&??4RSTU??I9??=1é5??&??RSTU??§1?M
??50132001015575033$518381336416$512908638910000$2010020343908$30500188000163090$2010020344757$32250198644500002304$89070078801000003448$8112001013000836563??I9??X?@A??I9??Oe?Véē?ê?1??I9??0?&?Vé??
2025(4p30q1X$VWRSTU0±7?&???&?????&??4RSTU??I9??=1??RSTU??§1?M32250198644500002425??I9??X?@A??I9??Oe?Véē?ê?1??I9??0?&?Vé??2025(4p30q1F°ò??] !"#X$VWRSTU0±7?&5>??%??&??&J,5>??%??&???&s??;??4RSTU??I9??=1??RSTU??§1?M89070078801100003642??I9??X?@A??I9??Oe?Véē?ê?1??I9??0?&?Vé??2025(5p30q1F°??? !X$VWRSTU0±7?&???&?????&??4RSTU??I9??=1??RSTU??§1?M32250198644500002445??I9??X?@A??I9??Oe?Véē?ê?1??I9??0?&?Vé??2025(9p20q1F°ü? !"#X$VWRSTU0±7?&?&??&J,?&??ó#ě?7?%??&s??;??4RSTU??I9??=1??RSTU??§1?M8112001012000897219??I9??X?@A??I9??Oe?Véē?ê?1??I9??0?&?Vé??
·RSTU?§YZ[\
??2025(12p31q1é5>??±7?&???&$?&???&J,?&?????&
s??;$?±?&??&J,?±?&???&s??;$????±7?&???&$?&??&J,?&??ó??&s??;??0ZoVW????TU0RSTU?§¨???§1?M??50132001015575033$518381336416$512908638910000$2010020343908$30500188000163090??2025(12p31q1°ü? !"#é???&?????&??0Zo?%f????0RSTU?§¨?§1?M32250198644500002304
??2025(12p31q1RSTUVù[\ab
?jb??
?§???&??&?M???h
ü? !"#
????±7?&???&
20100203447572,513.38ü? !"#
?&??ó#ě?7?%??&
81120010120008972194,093.44?? !"#
5>??%??&??&
890700788010000034485,008.99?ā !"#
?&??ó#ě?7?%??&
8112001013000836563147.87ò??] !"#
5>??%??&???&
890700788011000036422,960.94??? !
???&?????&
322501986445000024450.01 !"#
???&?????&
32250198644500002425434.18 !"#
???&?????&
??V?5,000.00ü? !"#
????±7?&???&
??V?7,000.00?ā !"#
?&??ó#ě?7?%??&
??V?6,000.00?ā !"#
?&??ó#ě?7?%??&
??V?6,000.00?ā !"#
?&??ó#ě?7?%??&
??V?4,000.00
43,158.80wb?X?&??&??4RSTU??I9??=1é???
?&??ó#ě?7?%??&??RSTU??§???Uh?j'?1àá?j???30??X??0?è?Véê?1ìí??A??
?$e()RSTUfgYZ[\cRSTUT?“
R?”
0TUYZ[\??2025(12p31q1fg?¤t?0RSTU?ī'65,699.28?1s?YZ[\????1bRSTUYZ[\-??
·R????F??[\2024(12p16q1??^L???nL·?·n?$L??InL??n?1??^4toYZRSTU?????0G?TU0??=1uvYZRSTU'20,643.28??????R?0G?TU
?Z??RSTU??????TU[\??2025(12p31q1?VéZ??RSTU??????TU0[\
ì-??RSTU]&?U9:1T¤t??[\2024(11p20q1?L???nL·?n?L??InL??n???^4toYZ??RSTU]&?U9:0??=1uvé????RSTUò?T?TUYZ])ò?F?ü78??0?1YZ???'8???e?0????RSTU]&?U9:1G?n???q?12?p?h)Oń?1TU|??YZ2025(10p27q1Lì??nL?n???^4toYZ??RSTU]&?U9:0??=1uvé????RSTUT??ü]&0??1YZ???'5???e?0??RSTU]&?U9:1G?n???q?12?p?h)Oń?1TU|??YZ
??2025(12p31q1YZ??RSTUZo?U9:0?h
28,000.00?1??RSTUňVWoRSTU??§2025()1YZ??RSTU??0:×??0[\ab
?jb?V
VW?&???????Uh?
????±7?&???&
???±?&??V?YEP20250039
??V?5,000.00
2025.1.22-2025.3.31
1.30%2.30%
2.55%????±7?&???&
???±?&??V?YEP20250040
??V?5,000.00
2025.1.22-2025.6.30
1.30%2.30%
2.55%5>??%??&??&
?????25JG0329?3?p???'-??V?
??V?6,000.00
2025.1.20-2025.4.21
0.85%2.00%
2.2%?&??ó#ě?7?%??&
ī??????'??V?20992?
??V?5,000.00
2025.2.21-2025.5.22
1.05%-2.21%
?&??ó#ě?7?%??&
ī??????'??V?A01631?
??V?4,000.00
2025.4.4-2025.7.3
1.05%-2.00%-2.
40%?&??ó#ě?7?%??&
ī??????'??V?A01635?
??V?6,000.00
2025.4.4-2025.6.3
1.05%-2.00%-2.
40%?&??ó#ě?7?%??&
ī??????'??V?A01636?
??V?6,000.00
2025.4.4-2025.5.6
1.05%-2.00%-2.
40%????±7?&???&
???±?&??V?YEP20250201
??V?7,000.00
2025.5.27-2025.7.28
1.30%2.15%
2.40%?&??ó#ě?7?%??&
ī??????'??V?A04714?
??V?6,000.00
2025.5.17-2025.8.15
1.05%-1.85%-2.
25%?&??ó#ě?7?%??&
ī??????'??V?A05070?
??V?6,000.00
2025.5.24-2025.8.22
1.05%-1.85%-2.
25%?&??ó#ě?7?%??&
ī??????'??V?A06115?
??V?6,000.00
2025.6.5-2025.9.3
1.00%-1.75%-2.
15%?&??ó#ě?7?%??&
ī??????'??V?A08497?
??V?4,000.00
2025.7.5-2025.10.9
1.00%-1.75%-2.
15%????±7?&???&
???±?&??V?YEP20250267
??V?4,200.00
2025.7.7-2025.10.13
1.30%2.00%
2.25%????±7?&???&
???±?&??V?YEP20250272
??V?
600.00
2025.7.9-2025.9.8
1.10%2.00%
2.25%
?&??ó#ě?7?%??&
ī??????'??V?A11394?
??V?6,000.00
2025.8.20-2025.11.18
1.00%-1.65%-2.
05%????±7?&???&
???±?&??V?YEP20250303
??V?7,000.00
2025.8.1-2025.9.1
1.10%2.00%
2.25%?&??ó#ě?7?%??&
ī??????'??V?A12866?
??V?6,000.00
2025.9.6-2025.12.5
1.00%-1.60%-2.
00%????±7?&???&
???±?&??V?YEP20250349
??V?7,000.00
2025.9.4-2025.10.17
1.00%2.00%
2.25%????±7?&???&
???±?&??V?YEP20250402
??V?2,000.00
2025.10.22-2025.11.24
1.00%1.90%
2.15%?&??ó#ě?7?%??&
ī??????'??V?A15540?C25A15540
??V?4,500.00
2025.10.24-2025.11.23
1.00%-1.55%-1.
95%?&??ó#ě?7?%??&
ī???U??'??V?A23775?C25A23775
??V?4,000.00
2025.11.29-2025.12.29
1.00%-1.55%-1.
95%????±7?&???&
???±?&??V?YEP20250447
??V?1,000.00
2025.12.1-2025.12.30
1.00%1.85%
2.10%5>??%??&??&
?????25JG4177?pp??+??B'-??V?
??V?5,000.00
2025.12.1-2025.12.31
0.7%-1.85%-2.0
5%5>??%??&???&
??25JG4177?pp??+??B)'-??V?
??V?2,500.00
2025.12.1-2
025.12.31
0.7%-1.85%-2.0
5%???&?????&
???&??&?j',????V?
??V?5,000.00
2025.11.21-
2026.1.2
0.65%-1.90%
????±7?&???&
???±?&??V?YEP20250401
??V?7,000.00
2025.10.22-
2026.1.21
1.00%1.90%
2.15%?&??ó#ě?7?%??&
ī???U??'??V?A24264?
??V?6,000.00
2025.12.9-
2026.3.9
1.00%-1.60%-2.
00%?&??ó#ě?7?%??&
ī??????'??V?A21259?
??V?6,000.00
2025.11.21-
2026.2.24
1.00%-1.60%-2.
00%
?&??ó#ě?7?%??&
ī??????'??V?A14767?
??V?4,000.00
2025.10.12-
2026.1.10
1.00%1.60%
2.00%
?Z?RTU??????TU???&??[\??2025(12p31q1?Vé?RTU??????TU???&??0[\
??RTUZoé??F?????T?Q0[\??2025(12p31q1?Vé?RTUZoé??F?????T?Q0[\
???RSTUYZ[\??2025(12p31q1?VéYZ??RSTU0[\
?RSTU0??YZ[\2025(4p15q1L???nL·?ìn?$L??InL·?n???^4to????R?f???Ff???0??=1uvR??c??%f???????f???Ff???$R??c??? !"#ū????7?????f???Ff???1s?[\ab1$?%f????÷f????T°ü? !"#1?éü???ū??????%f?1?K]&7ó??%'?1???]0?%??????1]c???%T!1????#ě?%??1-ū???&7????]&#ěù?e????f?????%&'1R?f????ü?6U????÷?%?Aé??6??6e?f???Ff???????o??%???D?1?éf??%T!0ó??X?uB1???c?%?1?]???#ěī?X?1?o???%B ?1????,?ō?%F?? ?
2$?? !"#ū????7??÷f????T°?? !"#1f???ò?6??????1
?é??????ō0ū????7?1??????????0?? ?1u??????0? e???é?? !"#f???0d?51???T°ò??] !"#$?? !"#?T°??? !f???1??? !????e???D?0ū?????1u????6???e?f????ce??f???Ff????do????D?1?u?????S?uc¤???d?1?o?ō? ??1??0???T!1%?d?0D?ō????1?ó????
5?R?????f???f????1?0Th$????$RSTU?UhQ?Vé?ō??2025(12p31q15??1?RSTUYZ0??[\ì
ì$??R?0TUYZ[\
c????????Ffd????2025(8p26q1Lì??nL·n???^4to????R??????RSTUZo?0??=1uv??????????Ffd????1?????YZ0RSTU22,955.00??RSTU????F:×??1s?Uh???RSTU?§fg?hZo??1?6,820.00?Zo?ü???d?G?ō????1??16,135.00?÷???????0??Z??VWo÷RSTU?§1????????? ???à%???0?1:YZ??0RSTU1???RSTUYZ0I9???&¤t???F???1RSTU0ò???Z2025(9p12q12025(L·???n??^4to????R??????RSTUZo?0??=rs^???0_`v?s?[\??o2025(8p28qéJ,???ǎ?5>?@A?ǐ(www.sse.com.cn)5??04 !"#to????R??????RSTUZo?0=?Mb2025-048????????Ffd??????0÷ǒ???o2022(D??,1?D???1do? !ǔ?0ǖ?F?d??0?]1
?ǘ???0????ū??7ǚ?0%??ǜ1??ū???????1????????0????i???????(?1???????ū??ǐ??-??????0?????F??1X???,??06???Vé??ê?1?R?06???%?^ē??ō1???0f?1?? ??T??1???%?0fg??F??_????TR??ü???d?G?ō????÷ǒ?do6?#ě%??*6???-???]&ē??1é?f?1?o????????1?ó?? ?????? ?e?0f?ǹū?&7#ě%??*1?o??ū?????Fū?&7]c?f???e???1????78??%??fd?1????0g6????1???ū?&7]c?ǖō%?X??????2025(12p31q1????????Ffd???????r6,820.00?Zo?0ü???d?G?ō???1??15,821.03?RSTU???0R?RSTU?§fg?h16,147.87?1????i?0:×??FRSTU?§???0????$:×???&??
·?%f????
o2026(2p12q??Lì??nLìn?1??^4to????R?f???FR???0??=1uv??2022()*+,-.%&A/R??c??%f?????0?%?*$??T?1u?-?R?]&???2027(11p1??%f???????Uh$??RSTUUh$f???2025(??$f???2025(???ú??rs^???0_`v?s?[\??o2026(2p13qéJ,???ǎ?5>?@A?ǐ(www.sse.com.cn)5??04 !"#to????R?f???FR???0=?Mb2026-003
???%?*o2022(D??,1???z???ū????X??????$????????%??$????é????5?Z????
%??1???RTU5,625.00??????????%????óz?????T!0??Z??1????_????0????D??,???%?]??1?¨??GTU$????????^???????^??????X6?]?????é????5?Z??^?????? ??YZ0?U???e?ó0??1???????????1??6?5?z????0??1????Z¨????????1??,??X6????%?Vé??ê?1???%?0fg??F??_?????6????ōF%?0fg??1??9:????X?1?éá??%f??????z???ū????X???????%?*??0d?51?????????%??$????é????5?Z????%?????? ???'?%??$?? ò??'?%??1-???i?,|YZ??q????2027(11p??RSTUT?[\???e?? 2b??RSTUT?[\?
?
?$RSTUYZF??Vé0????¤t<H$<D$DO???0D,??YZRSTU1-RSTUYZ[\F??]&^??1?VéRSTUYZF9:0?D[?
?$n-2025
()RSTUVWXYZ[\0?v???n8A+?12025()4RSTUVW$9:XfgYZ[\0?=éAē?????5?456RSTUI9DE=F?@A0¤tD,??1???^2025()RSTUfgVW$9:XYZ[\
?$_`??Fv???'?T??$???`$???Q????1-RSTU0VW$YZFRSTUT?f?[\]&^_`??_`????b`?^RSTUVW?&-??$RSTUYZ÷??$?¤t$RSTUYZ[\0¤t????QT?1Xó?9:'m]
&???Q?_`1?b2025()RSTUVWXYZ[\éAē???ǹ4%&56789:;<=45>?@A"BC56GHI9JKL1MNNDOP=F4RSTU9:;<=Q¤tD,1-RSTU]&^?§VùYZ1?Vé?¤ǔ?RSTUZ??????0[?1?Véē??DYZRSTU0[????
e????14to !"#2025()RSTUVWXYZ[\0_`v?=????
??'b
???? ?
( p q
?
???b
????()RSTUYZ[\-??
???jb !"#?jb'?
RSTUh
108,322.67
e()?RSTUh
14,701.55
??Z?0RSTUh
22,641.03
??Z?0RSTUh??
20.90%
¨??RSTUh
65,699.28
??T?¨???1?????a
RSTU??Th??Th
???????Uh
(1)e()?U
h??????
Uh(2)
??????UhX???Uh0êh
(3)?(2)-(1)
????
?])(4)
?(2)/(1)
??i?,|YZ??q
?e()f?0??
???i????|&???%?ē??
ō
ū??????&???? ???
-25,758.5025,758.5025,758.507,027.2616,406.78-9,351.7263.69%
2026(11p?ɑZ?ɑZ?
?%f???????????[w1]
5,625.005,625.005,625.00195.03195.03-5,429.973.47%
2026(11p???2027(11p
?ɑZ?ɑZ?
?? !"#ū
-24,308.0024,308.0024,308.004,485.3916,369.69-7,938.3167.34%
2027(11
p?ɑZ?ɑZ?
????7??????????Ffd????
??
23,631.17
990.14[w2]
990.14256.22990.14-100%
?ɑZ1?¨??
?ɑZ?ɑZ?
-6,820.006,820.002,737.662,737.66-4,082.3440.14%
2027(9
p?ɑZ?ɑZ?
????TU?
29,000.0029,000.0029,000.00-29,000.00-100.00%
?ɑZ?ɑZ?ɑZ?
-
108,322.6792,501.6492,501.6414,701.5565,699.28-26,802.36
-----
??i?])÷ǒ?s?R?
o2026(2p12q??Lì??nLìn?1??^4to????R?f???FR???0??=1uv??2022()*+,-.%&A/R??c??%f?????0?%?*$??T?1u?-?R?]&?????%?*o2022(D??,1???z???ū????X??????$????????%??$????é????5?Z????%??1???RTU5,625.00??????????%????óz?????T!0??Z??1????_????0????D??,???%?]??1?¨??GTU$????????^???????^??????
X6?]?????é????5?Z??^?????? ??YZ0?U???e?ó0??1???????????1??6?5?z????0??1????Z¨?? ??????1??,??X6????%?Vé??ê?1???%?0fg??F??_?????6????ōF%?0fg??1??9:????X?1?éá??%f??????z???ū????X???????%?*??0d?51?????????%??$????é????5?Z????%?????? ???'?%??$?? ò??'?%??1-???i?,|YZ??q????2027(11p
?|&?%?ē??ō0[\??s?????e?ì$??RSTUT?0TUYZ[\?RSTUT????F??[\
s?????e??$2025()RSTU0fgYZ[\???·R????F??[\?
Z??RSTU??????TU[\?ɑZ-??RSTU]&?U9:1T¤t??[\
s?????e??$2025()RSTU0fgYZ[\???ì-??RSTU]&?U9:1T¤t??[\?
Z?RTU??????TU???&??[\?ɑZRSTU??0UhF??÷ǒ?ɑZRSTU??YZ[\
s?????e??$2025()RSTU0fgYZ[\????RSTUYZ0??[\?
w1bo2026(2p12q??Lì??nLìn?1??^4to????R?f???FR???0??=1uv??2022()*+,-.%&A/R??c??%f?????0?%?*$??T?1u?-?R?]&??1???Uh$??RSTUUh$f???2025(??$f???2025(???ú???w2b??2025(12p31q1????????Ffd??????990.14?1????r6,820.00?Zo?0ü???d?G?ō???1??15,821.03?RSTU???0R??w3b??Uh?j'?1àá?j???30??X??0?è?Véê?1ìí??A?
?
???b
??RSTUT?[\?
?jb?
??0?-?0÷?
?????RSTUh
(1)
??????TUhe()fg?Uh
e()fg?Uhfg?
?Uh
(2)
fg?
?UhT])
(%)
(3)=(2)/(1)
T])??i?,|YZ??q?
??i?,|YZ??q?
e()f?0?????i???
ü???d?G
?ō???
????????Ffd????
6,820.006,820.002,737.662,737.6640.14%
2027(9p?ɑZ?ɑZ?
?%f???
?????
?%f??
??
5,625.005,625.00195.03195.033.47%
2026(11p???
2027(11p?ɑZ?ɑZ?
??÷ǒ$????F???[\???s?R?
s?????e?ì$??RSTUT?0TUYZ[\?
??i?])0[\÷ǒ?s?R??ɑZ??0?|&?%?ē??ō0[\???ɑZ